| 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) | 8,226,861,994.09 | 29,135,511,197.96 | 20,400,690,701.77 | 13,089,852,070.88 | 6,733,039,464.58 | 28,429,848,345.48 | 21,485,038,239.30 | 14,394,992,254.19 | 6,514,555,802.12 |
| 营业利润(元) | 1,738,743,500.67 | 6,785,912,867.75 | 4,747,779,231.78 | 2,832,937,353.52 | 1,513,987,049.73 | 7,719,881,460.69 | 6,618,390,448.40 | 4,943,232,878.92 | 2,208,846,710.63 |
| 利润总额(元) | 1,663,138,007.68 | 6,466,786,426.39 | 4,454,271,687.75 | 2,601,805,778.53 | 1,386,453,963.60 | 7,307,387,220.84 | 6,249,177,900.17 | 4,689,531,357.56 | 2,042,236,190.74 |
| 净利润(元) | 1,420,935,000.59 | 5,650,614,862.71 | 3,890,795,736.08 | 2,256,743,740.32 | 1,185,215,468.67 | 6,302,502,368.25 | 5,372,626,477.00 | 4,014,741,624.01 | 1,746,282,451.53 |
| 归属于母公司股东的净利润(元) | 1,420,935,000.59 | 5,650,614,862.71 | 3,890,795,736.08 | 2,256,743,740.32 | 1,185,215,468.67 | 6,302,502,368.25 | 5,372,626,477.00 | 4,014,741,624.01 | 1,746,282,451.53 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 28.72 | 30.40 | 30.17 | 27.80 | 27.75 | 32.87 | 36.62 | 39.98 | 38.97 |
| 销售净利率(%) | 17.27 | 19.39 | 19.07 | 17.24 | 17.60 | 22.17 | 25.01 | 27.89 | 26.81 |
| 净资产收益率(%) | 3.79 | 15.61 | 11.00 | 6.66 | 3.51 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.68 | 10.52 | 7.54 | 4.64 | 2.64 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.30 | 10.20 | 7.18 | 4.25 | 2.28 | 14.27 | 12.41 | 9.64 | 4.40 |
| 营运能力： | |||||||||
| 存货周转率(次) | 5.38 | 15.36 | 13.09 | 11.00 | 4.38 | - | - | - | - |
| 应收账款周转率(次) | 235.91 | 599.17 | 248.87 | 612.81 | 179.18 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.45 | 0.33 | 0.22 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 45.88 | 46.20 | 46.15 | 46.77 | 43.54 | 41.17 | 37.73 | 36.62 | 30.72 |
| 股东权益比率(%) | 54.12 | 53.80 | 53.85 | 53.23 | 56.46 | 58.83 | 62.27 | 63.38 | 69.28 |
| 已获利息倍数(倍) | 11.42 | 20.77 | 26.69 | 22.39 | 28.99 | 32.24 | 36.78 | 43.54 | 35.92 |
| 流动比率 | 0.23 | 0.24 | 0.30 | 0.36 | 0.46 | 0.39 | 0.60 | 0.68 | 0.54 |
| 速动比率 | 0.16 | 0.13 | 0.18 | 0.28 | 0.33 | 0.24 | 0.42 | 0.53 | 0.36 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 22.19 | 2.48 | -5.05 | -9.07 | 3.35 | 22.02 | 32.66 | 37.53 | 30.83 |
| 营业利润增长率(%) | 14.85 | -12.10 | -28.26 | -42.69 | -31.46 | -8.32 | 2.96 | 10.00 | 5.92 |
| 税后利润增长率(%) | 19.89 | -10.34 | -27.58 | -43.79 | -32.13 | -10.86 | 1.02 | 7.53 | 1.07 |
| 净资产增长率(%) | 14.07 | 13.76 | 8.28 | 7.66 | 8.17 | 10.38 | 17.30 | 18.92 | 18.10 |
| 总资产增长率(%) | 19.00 | 24.41 | 25.21 | 28.19 | 32.73 | 29.76 | 28.12 | 26.24 | 14.52 |