| 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) | 7,295,783,650.36 | 25,978,259,490.19 | 19,011,580,765.94 | 11,631,045,164.61 | 5,371,042,492.24 | 21,902,213,873.16 | 16,717,791,082.10 | 10,493,219,376.76 | 4,863,169,590.88 |
| 营业利润(元) | 1,184,388,596.79 | 3,516,784,601.82 | 2,309,800,525.05 | 1,183,582,649.62 | 382,456,059.65 | 1,597,735,825.45 | 1,270,997,263.16 | 810,435,680.58 | 354,425,901.90 |
| 利润总额(元) | 1,184,060,950.32 | 3,442,400,862.87 | 2,267,757,200.48 | 1,148,805,703.81 | 376,230,404.24 | 1,563,016,792.39 | 1,268,115,182.88 | 813,958,531.81 | 355,688,460.43 |
| 净利润(元) | 1,050,176,203.85 | 3,202,129,622.75 | 2,103,522,865.70 | 1,087,500,131.41 | 368,907,735.02 | 1,427,778,921.84 | 1,136,085,683.73 | 752,428,718.19 | 337,404,344.42 |
| 归属于母公司股东的净利润(元) | 1,033,697,939.04 | 3,091,415,514.32 | 2,025,086,583.05 | 1,045,553,383.01 | 354,991,015.71 | 1,331,798,692.03 | 1,064,771,445.38 | 714,715,498.51 | 321,773,317.32 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 27.68 | 27.64 | 25.46 | 23.98 | 20.32 | 18.42 | 17.99 | 18.25 | 17.02 |
| 销售净利率(%) | 14.39 | 12.33 | 11.06 | 9.35 | 6.87 | 6.52 | 6.80 | 7.17 | 6.94 |
| 净资产收益率(%) | 6.95 | 22.84 | 15.81 | 8.74 | 3.02 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.80 | 12.10 | 7.68 | 4.12 | 1.75 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.71 | 11.89 | 7.58 | 4.03 | 1.39 | 5.77 | 4.52 | 3.12 | 1.47 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.13 | 4.15 | 3.29 | 1.93 | 1.02 | - | - | - | - |
| 应收账款周转率(次) | 2.07 | 8.53 | 5.15 | 3.61 | 1.88 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.82 | 0.57 | 0.37 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 49.28 | 54.22 | 58.90 | 58.83 | 57.99 | 56.94 | 60.25 | 61.11 | 58.31 |
| 股东权益比率(%) | 49.01 | 44.04 | 39.29 | 39.30 | 40.24 | 41.24 | 38.06 | 37.34 | 40.16 |
| 已获利息倍数(倍) | 16.80 | 9.78 | 9.33 | 9.36 | 3.74 | 6.64 | 9.44 | 8.92 | 5.90 |
| 流动比率 | 1.16 | 1.14 | 1.12 | 1.15 | 1.20 | 1.13 | 1.09 | 1.12 | 1.10 |
| 速动比率 | 0.74 | 0.73 | 0.78 | 0.76 | 0.81 | 0.72 | 0.75 | 0.73 | 0.70 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 35.84 | 18.61 | 13.72 | 10.84 | 10.44 | 21.69 | 26.22 | 21.28 | 17.21 |
| 营业利润增长率(%) | 209.68 | 120.11 | 81.73 | 46.04 | 7.91 | 18.46 | 21.08 | 6.91 | -18.06 |
| 税后利润增长率(%) | 191.19 | 132.07 | 90.14 | 46.26 | 10.32 | 1.43 | 6.24 | 1.60 | -19.57 |
| 净资产增长率(%) | 38.03 | 21.55 | 16.22 | 13.25 | 13.00 | 13.87 | 15.08 | 12.90 | 9.04 |
| 总资产增长率(%) | 13.33 | 13.75 | 12.58 | 7.60 | 12.76 | 13.22 | 25.23 | 24.10 | 18.96 |