| 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) | 7,811,511,659.43 | 33,113,894,636.03 | 23,873,490,763.48 | 12,726,879,095.03 | 4,797,018,528.13 | 26,438,725,679.52 | 19,364,085,176.36 | 11,901,076,747.12 | 4,870,876,938.01 |
| 营业利润(元) | 521,426,972.89 | 2,595,368,903.42 | 1,758,120,022.41 | 971,595,787.86 | 314,454,178.47 | 989,764,325.12 | 980,741,229.57 | 823,240,332.53 | 311,925,283.73 |
| 利润总额(元) | 523,105,106.44 | 2,568,267,630.82 | 1,747,632,307.26 | 971,265,089.52 | 317,320,765.00 | 994,964,142.83 | 968,585,143.60 | 814,908,364.98 | 312,312,872.48 |
| 净利润(元) | 448,633,482.97 | 2,123,663,363.04 | 1,471,570,621.66 | 791,057,680.27 | 279,111,312.88 | 783,251,580.76 | 795,039,190.63 | 655,922,162.89 | 242,334,754.95 |
| 归属于母公司股东的净利润(元) | 440,367,212.69 | 2,073,321,415.27 | 1,440,540,435.64 | 768,561,825.18 | 274,008,030.30 | 743,655,418.56 | 757,581,506.78 | 629,793,461.41 | 229,439,922.30 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 9.51 | 14.11 | 10.99 | 12.06 | 12.58 | 9.17 | 9.38 | 11.25 | 11.18 |
| 销售净利率(%) | 5.74 | 6.41 | 6.16 | 6.22 | 5.82 | 2.96 | 4.11 | 5.51 | 4.98 |
| 净资产收益率(%) | 4.06 | 18.67 | 13.25 | 7.52 | 2.69 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.30 | 12.64 | 7.21 | 4.91 | 1.78 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.60 | 13.26 | 8.78 | 4.76 | 1.58 | 4.97 | 4.79 | 4.23 | 1.48 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.68 | 3.31 | 2.44 | 1.45 | 0.46 | - | - | - | - |
| 应收账款周转率(次) | 7.75 | 33.01 | 20.93 | 11.16 | 5.07 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 1.60 | 0.95 | 0.60 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 51.00 | 44.90 | 56.39 | 54.43 | 56.11 | 45.78 | 55.40 | 47.52 | 48.33 |
| 股东权益比率(%) | 47.99 | 54.02 | 42.75 | 44.63 | 43.05 | 53.20 | 43.77 | 51.59 | 50.77 |
| 已获利息倍数(倍) | 21.25 | 52.68 | 27.32 | 13.81 | 5.47 | 15.18 | 12.56 | 12.43 | 8.77 |
| 流动比率 | 1.52 | 1.68 | 1.43 | 1.43 | 1.41 | 1.65 | 1.45 | 1.62 | 1.59 |
| 速动比率 | 0.57 | 0.60 | 0.67 | 0.67 | 0.47 | 0.68 | 0.85 | 0.82 | 0.65 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 62.84 | 24.53 | 22.76 | 6.29 | -1.52 | 5.08 | 7.40 | 7.14 | 15.24 |
| 营业利润增长率(%) | 65.82 | 161.02 | 78.79 | 17.44 | 0.81 | 27.11 | -2.85 | 34.92 | 9.95 |
| 税后利润增长率(%) | 60.71 | 177.04 | 89.46 | 21.26 | 19.42 | 43.14 | 0.83 | 40.45 | 14.09 |
| 净资产增长率(%) | 15.81 | 8.81 | 4.37 | -4.74 | -2.48 | 6.45 | 2.72 | 6.67 | 9.76 |
| 总资产增长率(%) | 3.90 | 7.01 | 6.84 | 10.12 | 15.03 | 7.08 | 22.52 | 2.78 | 5.10 |