| 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) | 9,207,086,965.30 | 49,307,957,578.16 | 31,593,425,893.30 | 20,662,317,498.34 | 9,538,225,577.04 | 47,784,486,538.05 | 31,360,823,356.54 | 20,275,115,037.43 | 8,196,710,592.20 |
| 营业利润(元) | 685,434,020.31 | 3,859,579,594.67 | 2,687,514,602.18 | 1,655,591,015.32 | 562,278,539.60 | 2,997,857,372.45 | 2,249,988,689.41 | 1,258,387,843.54 | 448,758,722.37 |
| 利润总额(元) | 698,519,414.66 | 3,854,042,923.04 | 2,689,176,613.87 | 1,654,379,016.79 | 563,078,074.97 | 2,984,446,668.32 | 2,244,371,174.21 | 1,259,030,029.96 | 448,984,987.61 |
| 净利润(元) | 535,493,450.72 | 3,168,287,534.81 | 2,220,256,191.12 | 1,388,692,710.90 | 438,302,103.00 | 2,497,271,342.62 | 1,914,051,291.00 | 1,084,945,030.06 | 324,116,529.46 |
| 归属于母公司股东的净利润(元) | 501,339,525.58 | 3,081,133,966.21 | 2,145,375,622.42 | 1,337,308,603.83 | 412,831,603.12 | 2,416,233,572.26 | 1,841,031,036.86 | 1,034,596,736.55 | 300,793,187.96 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 11.88 | 13.47 | 13.77 | 12.94 | 10.89 | 12.54 | 12.40 | 11.30 | 10.80 |
| 销售净利率(%) | 5.82 | 6.43 | 7.03 | 6.72 | 4.60 | 5.23 | 6.10 | 5.35 | 3.95 |
| 净资产收益率(%) | 2.09 | 13.12 | 9.42 | 6.10 | 1.91 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.67 | 9.03 | 6.86 | 4.29 | 1.58 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.84 | 12.11 | 8.61 | 5.38 | 1.71 | 10.77 | 8.45 | 4.80 | 1.42 |
| 营运能力： | |||||||||
| 存货周转率(次) | 8.12 | 53.19 | 28.95 | 19.30 | 8.35 | - | - | - | - |
| 应收账款周转率(次) | 1.01 | 4.38 | 3.10 | 2.04 | 1.10 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 1.15 | 0.80 | 0.53 | 0.26 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 39.09 | 43.65 | 42.34 | 42.02 | 40.74 | 43.35 | 38.73 | 41.25 | 37.94 |
| 股东权益比率(%) | 59.24 | 54.84 | 56.03 | 56.39 | 57.39 | 54.90 | 59.35 | 56.84 | 59.91 |
| 已获利息倍数(倍) | -57.05 | 386.32 | 115.49 | 321.78 | 29.26 | 11,764.07 | -39.91 | -43.82 | 76.00 |
| 流动比率 | 1.65 | 1.49 | 1.54 | 1.54 | 1.62 | 1.57 | 1.62 | 1.51 | 1.61 |
| 速动比率 | 1.50 | 1.39 | 1.41 | 1.42 | 1.49 | 1.47 | 1.46 | 1.38 | 1.43 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -3.47 | 3.19 | 0.74 | 1.91 | 16.37 | 23.35 | 22.98 | 30.22 | 25.17 |
| 营业利润增长率(%) | 21.90 | 28.74 | 19.45 | 31.56 | 25.30 | 54.98 | 30.30 | 33.17 | 30.08 |
| 税后利润增长率(%) | 21.44 | 27.52 | 16.53 | 29.26 | 37.25 | 88.25 | 37.15 | 47.20 | 37.47 |
| 净资产增长率(%) | 10.62 | 10.30 | 8.99 | 9.93 | 10.40 | 9.98 | 6.84 | 5.68 | 4.37 |
| 总资产增长率(%) | 7.16 | 10.41 | 15.44 | 10.81 | 15.25 | 14.01 | 10.81 | 16.55 | 14.42 |