| 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) | 40,472,147,237.18 | 150,139,846,735.79 | 114,364,260,179.77 | 79,357,491,172.56 | 42,092,541,357.00 | 140,424,191,627.41 | 102,946,497,520.10 | 67,984,349,971.94 | 35,150,347,697.59 |
| 营业利润(元) | 665,397,152.22 | 3,022,717,931.93 | 2,408,137,467.97 | 1,850,610,418.58 | 729,916,422.17 | 2,853,085,530.73 | 2,402,998,330.79 | 1,720,337,113.63 | 578,339,614.54 |
| 利润总额(元) | 661,813,519.47 | 2,990,863,299.92 | 2,372,210,468.10 | 1,819,052,069.86 | 703,549,588.62 | 2,838,087,061.85 | 2,381,458,010.61 | 1,704,918,202.45 | 570,789,160.68 |
| 净利润(元) | 542,165,921.17 | 2,289,661,075.72 | 1,877,289,969.19 | 1,414,825,327.61 | 598,440,511.62 | 2,285,532,936.81 | 1,929,878,144.63 | 1,388,875,691.35 | 478,205,171.46 |
| 归属于母公司股东的净利润(元) | 537,675,138.46 | 2,174,042,838.43 | 1,823,679,515.51 | 1,342,998,189.38 | 561,172,724.88 | 2,084,962,539.78 | 1,738,707,226.36 | 1,269,017,086.53 | 452,326,577.51 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 7.20 | 8.07 | 8.12 | 8.42 | 7.57 | 7.80 | 7.80 | 7.99 | 7.19 |
| 销售净利率(%) | 1.34 | 1.53 | 1.64 | 1.78 | 1.42 | 1.63 | 1.87 | 2.04 | 1.36 |
| 净资产收益率(%) | 2.16 | 8.94 | 7.61 | 5.50 | 2.29 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.98 | 4.51 | 3.55 | 2.62 | 1.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.84 | 3.42 | 2.89 | 2.08 | 0.85 | 3.30 | 2.74 | 2.03 | 0.73 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.21 | 7.40 | 7.07 | 4.61 | 2.48 | - | - | - | - |
| 应收账款周转率(次) | 1.08 | 5.74 | 3.08 | 2.27 | 1.15 | - | - | - | - |
| 总资产周转率(次) | 0.42 | 1.62 | 1.23 | 0.86 | 0.45 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 68.26 | 68.23 | 69.55 | 69.09 | 69.71 | 68.91 | 69.69 | 69.47 | 68.92 |
| 股东权益比率(%) | 25.25 | 25.85 | 25.47 | 26.62 | 26.13 | 26.70 | 26.07 | 26.25 | 26.88 |
| 已获利息倍数(倍) | 3.32 | 3.54 | 3.57 | 4.01 | 3.34 | 3.50 | 3.83 | 4.15 | 3.02 |
| 流动比率 | 1.26 | 1.26 | 1.24 | 1.26 | 1.26 | 1.27 | 1.27 | 1.27 | 1.28 |
| 速动比率 | 0.92 | 0.85 | 0.94 | 0.93 | 0.94 | 0.88 | 0.98 | 0.97 | 0.96 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -3.85 | 6.92 | 11.09 | 16.73 | 19.75 | 14.72 | 11.78 | 9.69 | 7.73 |
| 营业利润增长率(%) | -8.84 | 5.95 | 0.21 | 7.57 | 26.21 | -20.59 | -32.10 | -45.31 | -43.58 |
| 税后利润增长率(%) | -4.19 | 4.27 | 4.89 | 5.83 | 24.06 | -14.84 | -27.70 | -41.58 | -40.48 |
| 净资产增长率(%) | -2.54 | -2.66 | -2.35 | 5.31 | 5.71 | 5.26 | 3.79 | 2.95 | 5.43 |
| 总资产增长率(%) | 0.86 | 0.52 | -0.06 | 3.86 | 8.73 | 7.37 | 7.13 | 7.55 | 7.84 |