| 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) | 8,070,802,677.09 | 29,141,612,184.37 | 21,889,069,273.82 | 13,902,283,731.25 | 7,279,635,914.79 | 28,193,118,547.05 | 21,007,976,370.80 | 12,765,280,972.62 | 7,633,857,418.47 |
| 营业利润(元) | 1,623,863,792.50 | 4,761,588,276.57 | 3,255,612,793.61 | 2,309,625,821.02 | 914,118,459.98 | 1,405,843,063.49 | 1,419,144,005.52 | 992,856,342.88 | 323,254,328.11 |
| 利润总额(元) | 1,623,887,315.88 | 4,754,055,720.91 | 3,287,566,355.01 | 2,314,832,718.01 | 916,653,583.89 | 1,429,251,051.54 | 1,429,364,741.22 | 1,001,416,096.37 | 318,481,946.42 |
| 净利润(元) | 1,373,411,445.29 | 4,169,087,834.87 | 2,957,342,363.59 | 2,031,123,410.75 | 749,103,459.64 | 1,049,254,009.21 | 1,234,133,225.34 | 925,670,849.11 | 281,422,672.96 |
| 归属于母公司股东的净利润(元) | 1,159,333,342.09 | 3,458,659,109.38 | 2,503,318,666.78 | 1,846,607,401.15 | 733,960,661.51 | 1,082,465,422.75 | 1,146,720,042.10 | 813,145,379.20 | 201,678,187.22 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 18.08 | 18.46 | 17.26 | 15.98 | 12.63 | 11.96 | 12.83 | 14.67 | 12.16 |
| 销售净利率(%) | 17.02 | 14.31 | 13.51 | 14.61 | 10.29 | 3.72 | 5.87 | 7.25 | 3.69 |
| 净资产收益率(%) | 3.44 | 10.74 | 7.87 | 5.90 | 2.35 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.07 | 6.45 | 4.67 | 3.23 | 1.35 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.67 | 5.41 | 3.97 | 3.01 | 1.22 | 1.91 | 2.06 | 1.46 | 0.37 |
| 营运能力： | |||||||||
| 存货周转率(次) | 8.42 | 19.19 | 16.10 | 9.76 | 7.76 | - | - | - | - |
| 应收账款周转率(次) | 0.97 | 3.45 | 2.89 | 1.77 | 0.92 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.32 | 0.24 | 0.16 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 54.46 | 56.16 | 55.80 | 56.46 | 57.24 | 57.55 | 56.22 | 56.70 | 55.76 |
| 股东权益比率(%) | 37.25 | 35.60 | 35.89 | 35.34 | 34.76 | 34.33 | 35.25 | 34.56 | 35.39 |
| 已获利息倍数(倍) | 6.27 | 5.01 | 4.71 | 5.01 | 4.15 | 2.14 | 2.49 | 2.55 | 2.02 |
| 流动比率 | 1.06 | 0.98 | 1.23 | 1.18 | 1.14 | 1.02 | 1.04 | 1.02 | 1.10 |
| 速动比率 | 1.00 | 0.92 | 1.14 | 1.09 | 1.06 | 0.92 | 0.95 | 0.94 | 1.04 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 10.87 | 3.36 | 4.19 | 8.91 | -4.64 | 9.26 | 14.63 | 10.08 | 26.03 |
| 营业利润增长率(%) | 77.64 | 238.70 | 129.41 | 132.62 | 182.79 | -39.08 | -51.56 | -48.35 | -72.43 |
| 税后利润增长率(%) | 57.96 | 219.52 | 118.30 | 127.09 | 263.93 | -29.53 | -50.27 | -46.94 | -76.87 |
| 净资产增长率(%) | 12.97 | 8.68 | 5.68 | 4.54 | 2.25 | 0.40 | -2.15 | -0.52 | -2.48 |
| 总资产增长率(%) | 5.42 | 4.79 | 3.80 | 2.23 | 4.10 | 0.41 | 4.12 | 7.12 | 7.45 |