| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 5,642,632,200.72 | 29,006,921,223.99 | 20,730,675,697.42 | 13,980,790,836.53 | 2,466,706,342.71 | 11,186,259,692.86 | 7,900,349,366.43 | 5,187,235,835.03 | 2,345,868,349.60 |
| 营业利润(元) | 544,477,670.21 | 2,229,679,477.28 | 1,998,425,803.52 | 1,314,070,779.57 | 240,269,549.19 | 926,998,450.43 | 742,379,810.20 | 567,294,384.60 | 231,239,447.02 |
| 利润总额(元) | 546,015,208.23 | 2,256,687,626.04 | 2,003,018,197.24 | 1,318,248,427.54 | 240,961,301.42 | 925,697,899.35 | 743,886,204.31 | 568,578,592.10 | 235,228,143.63 |
| 净利润(元) | 492,790,076.04 | 2,149,089,471.48 | 1,883,311,926.05 | 1,226,003,780.01 | 219,078,111.42 | 901,904,000.22 | 719,850,494.64 | 537,346,375.25 | 207,886,172.03 |
| 归属于母公司股东的净利润(元) | 454,135,887.82 | 1,886,420,594.77 | 1,650,129,722.72 | 1,024,403,853.33 | 210,791,017.44 | 871,912,569.27 | 695,037,345.06 | 519,981,498.14 | 201,292,984.44 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 25.12 | 29.73 | 27.72 | 26.74 | 30.65 | 31.54 | 29.75 | 28.84 | 27.78 |
| 销售净利率(%) | 8.73 | 7.41 | 9.08 | 8.77 | 8.88 | 8.06 | 9.11 | 10.36 | 8.86 |
| 净资产收益率(%) | 1.86 | 7.82 | 6.99 | 4.37 | 1.76 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.06 | 4.62 | 4.11 | 2.83 | 1.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.90 | 5.36 | 4.66 | 2.95 | 1.02 | 4.54 | 3.80 | 2.88 | 1.13 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.39 | 1.94 | 1.47 | 1.04 | 0.25 | - | - | - | - |
| 应收账款周转率(次) | 0.36 | 2.00 | 1.18 | 0.91 | 0.28 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.57 | 0.41 | 0.29 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 48.52 | 48.73 | 49.59 | 47.84 | 54.94 | 55.55 | 55.26 | 54.51 | 53.94 |
| 股东权益比率(%) | 49.25 | 49.08 | 48.33 | 49.96 | 43.49 | 42.90 | 43.16 | 43.86 | 44.43 |
| 已获利息倍数(倍) | 4,772.94 | 23.71 | 31.47 | 25.11 | 7.08 | 7.97 | 8.96 | 9.88 | 7.14 |
| 流动比率 | 1.78 | 1.86 | 1.76 | 1.81 | 1.64 | 1.52 | 1.52 | 1.56 | 1.65 |
| 速动比率 | 1.31 | 1.37 | 1.31 | 1.34 | 1.07 | 1.00 | 0.99 | 1.01 | 1.08 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -10.03 | 4.63 | 2.96 | 2.75 | 5.15 | 13.69 | 13.89 | 12.38 | 19.60 |
| 营业利润增长率(%) | 0.83 | 15.55 | 11.88 | 6.65 | 3.91 | 5.14 | 13.82 | 25.52 | 42.20 |
| 税后利润增长率(%) | 35.19 | 39.62 | 41.83 | 25.30 | 4.68 | 9.17 | 20.85 | 35.10 | 44.37 |
| 净资产增长率(%) | 193.68 | 62.43 | 197.32 | 203.73 | 8.16 | 8.44 | 8.03 | 7.47 | 6.82 |
| 总资产增长率(%) | 159.30 | 13.60 | 165.55 | 166.65 | 10.51 | 8.15 | 6.99 | 5.88 | 6.22 |