| 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) | 45,555,110,121.97 | 180,998,878,168.94 | 137,709,970,197.60 | 88,352,224,658.60 | 45,332,957,611.12 | 192,680,636,477.15 | 146,276,156,741.72 | 91,158,239,832.09 | 46,783,953,916.41 |
| 营业利润(元) | 4,312,004,241.61 | 15,288,960,303.54 | 13,794,577,709.41 | 7,620,068,050.79 | 3,151,407,188.13 | 12,295,776,874.38 | 12,846,125,342.67 | 6,536,966,634.12 | 3,682,786,340.60 |
| 利润总额(元) | 4,341,250,570.13 | 15,670,013,550.58 | 13,789,943,806.98 | 7,587,278,417.37 | 3,176,068,844.20 | 10,250,842,724.58 | 12,931,503,242.76 | 6,594,391,648.56 | 3,704,864,716.67 |
| 净利润(元) | 3,456,313,903.57 | 11,972,241,529.24 | 10,808,685,401.46 | 5,895,249,320.89 | 2,355,025,944.53 | 6,866,435,893.65 | 10,427,082,602.57 | 5,056,798,668.41 | 2,795,484,006.91 |
| 归属于母公司股东的净利润(元) | 1,784,650,485.67 | 5,608,589,563.00 | 5,624,272,741.76 | 2,987,518,093.06 | 964,478,098.79 | 2,824,661,198.24 | 5,073,099,959.55 | 2,334,149,156.29 | 1,055,539,376.18 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 13.34 | 14.62 | 15.09 | 14.02 | 13.34 | 13.48 | 13.22 | 12.66 | 13.43 |
| 销售净利率(%) | 7.59 | 6.61 | 7.85 | 6.67 | 5.20 | 3.56 | 7.13 | 5.55 | 5.98 |
| 净资产收益率(%) | 3.68 | 11.96 | 11.44 | 6.32 | 2.08 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.34 | 5.14 | 4.44 | 2.58 | 1.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.54 | 1.86 | 1.91 | 1.03 | 0.34 | 1.04 | 1.92 | 0.87 | 0.40 |
| 营运能力： | |||||||||
| 存货周转率(次) | 7.69 | 27.92 | 23.28 | 11.55 | 7.41 | - | - | - | - |
| 应收账款周转率(次) | 1.99 | 8.41 | 6.48 | 3.70 | 2.07 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.42 | 0.33 | 0.21 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 73.47 | 73.92 | 73.02 | 73.48 | 73.35 | 73.29 | 71.65 | 72.26 | 71.62 |
| 股东权益比率(%) | 10.86 | 10.65 | 11.27 | 10.75 | 10.92 | 10.91 | 12.00 | 11.61 | 11.60 |
| 已获利息倍数(倍) | 3.64 | 3.34 | 3.75 | 3.27 | 2.83 | 2.36 | 3.23 | 2.71 | 2.90 |
| 流动比率 | 0.46 | 0.41 | 0.48 | 0.51 | 0.55 | 0.49 | 0.54 | 0.50 | 0.44 |
| 速动比率 | 0.40 | 0.34 | 0.39 | 0.42 | 0.44 | 0.39 | 0.45 | 0.41 | 0.35 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -0.13 | -7.02 | -6.08 | -3.08 | -3.10 | 14.40 | 22.25 | 20.03 | 19.83 |
| 营业利润增长率(%) | 38.23 | 24.93 | 8.02 | 16.57 | -14.43 | 959.73 | 146.94 | 1.44 | -21.74 |
| 税后利润增长率(%) | 88.62 | 98.80 | 11.58 | 28.21 | -8.73 | 262.96 | 159.63 | -22.38 | -50.66 |
| 净资产增长率(%) | 10.13 | 7.97 | 2.09 | -2.74 | -0.79 | -1.86 | -1.17 | -10.15 | -14.92 |
| 总资产增长率(%) | 10.75 | 10.36 | 8.77 | 5.11 | 5.42 | 3.72 | 6.27 | 19.54 | 16.53 |