| 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) | 3,657,914,081.77 | 15,341,619,531.62 | 11,255,031,707.22 | 7,452,517,267.86 | 3,714,705,253.96 | 16,081,691,589.86 | 12,789,387,656.98 | 8,866,448,610.68 | 4,123,391,612.41 |
| 营业利润(元) | 1,366,383,996.84 | 5,816,175,090.07 | 3,977,855,915.55 | 2,613,851,567.73 | 1,354,182,409.46 | 6,046,627,118.94 | 6,147,999,575.92 | 4,203,131,144.30 | 1,690,066,879.07 |
| 利润总额(元) | 1,360,596,424.62 | 5,868,341,944.76 | 3,970,691,284.05 | 2,606,612,120.66 | 1,353,401,623.04 | 6,000,364,961.30 | 6,100,706,862.07 | 4,163,745,827.87 | 1,686,770,322.96 |
| 净利润(元) | 1,059,289,468.90 | 4,503,632,206.62 | 3,046,346,872.34 | 2,001,789,323.99 | 1,040,246,480.20 | 4,410,407,645.74 | 4,701,184,965.19 | 3,229,987,504.95 | 1,287,978,493.30 |
| 归属于母公司股东的净利润(元) | 780,295,115.38 | 3,300,812,740.80 | 2,164,355,425.69 | 1,385,608,490.92 | 710,857,994.87 | 3,043,793,062.78 | 3,382,504,263.69 | 2,332,015,236.22 | 900,213,089.66 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 45.45 | 50.05 | 46.26 | 47.35 | 48.55 | 50.02 | 56.18 | 56.00 | 50.06 |
| 销售净利率(%) | 28.96 | 29.36 | 27.07 | 26.86 | 28.00 | 27.43 | 36.76 | 36.43 | 31.24 |
| 净资产收益率(%) | 4.69 | 21.01 | 13.91 | 9.53 | 5.01 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.40 | 15.04 | 10.14 | 6.41 | 3.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.58 | 13.98 | 9.18 | 5.55 | 2.78 | 12.36 | 13.89 | 9.48 | 3.78 |
| 营运能力： | |||||||||
| 存货周转率(次) | 4.46 | 22.81 | 17.41 | 8.72 | 4.23 | - | - | - | - |
| 应收账款周转率(次) | 4.11 | 18.61 | 12.26 | 9.05 | 2.28 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.38 | 0.28 | 0.18 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 33.21 | 35.31 | 37.48 | 45.37 | 46.97 | 49.81 | 47.21 | 51.85 | 52.62 |
| 股东权益比率(%) | 46.41 | 44.85 | 42.25 | 36.74 | 36.35 | 34.42 | 35.41 | 32.13 | 31.78 |
| 已获利息倍数(倍) | 88.03 | 43.02 | 36.41 | 26.58 | 13.93 | 25.88 | 26.58 | 25.76 | 22.72 |
| 流动比率 | 1.99 | 2.01 | 1.80 | 1.47 | 1.44 | 1.34 | 1.75 | 1.51 | 1.43 |
| 速动比率 | 1.94 | 1.96 | 1.76 | 1.43 | 1.40 | 1.32 | 1.71 | 1.47 | 1.39 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -1.53 | -4.60 | -12.00 | -15.95 | -9.91 | -11.95 | 13.05 | 24.07 | 16.93 |
| 营业利润增长率(%) | 0.90 | -3.81 | -35.30 | -37.81 | -19.87 | -27.17 | 36.96 | 74.12 | 66.97 |
| 税后利润增长率(%) | 9.77 | 8.27 | -36.01 | -40.58 | -21.03 | -34.65 | 30.29 | 71.25 | 78.23 |
| 净资产增长率(%) | 15.62 | 16.24 | 7.18 | 9.30 | 19.02 | 22.08 | 49.00 | 56.14 | 64.11 |
| 总资产增长率(%) | -9.43 | -10.76 | -10.16 | -4.40 | 4.04 | 4.64 | 16.28 | 20.04 | 16.57 |