| 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) | 45,170,548,456.29 | 179,195,822,099.30 | 131,662,682,590.70 | 91,350,430,153.83 | 42,799,388,210.76 | 158,437,111,623.40 | 120,579,011,694.30 | 75,159,835,103.87 | 35,479,324,192.79 |
| 营业利润(元) | 1,604,783,899.43 | 6,819,527,540.32 | 4,664,695,118.10 | 3,691,035,742.81 | 1,344,044,285.06 | 6,657,237,115.03 | 4,650,788,097.68 | 3,299,625,031.08 | 1,290,209,347.20 |
| 利润总额(元) | 1,596,067,939.57 | 6,905,485,918.49 | 4,654,277,376.46 | 3,685,569,810.42 | 1,358,952,130.90 | 6,704,558,573.70 | 4,703,144,315.23 | 3,347,963,050.13 | 1,305,835,631.42 |
| 净利润(元) | 1,353,651,893.34 | 5,971,408,455.55 | 4,028,059,886.50 | 3,193,097,716.41 | 1,158,980,333.75 | 5,777,952,761.22 | 3,947,008,401.79 | 2,849,564,920.67 | 1,076,912,507.15 |
| 归属于母公司股东的净利润(元) | 1,216,457,284.75 | 5,426,141,014.95 | 3,722,741,490.35 | 2,945,923,659.44 | 1,110,931,540.85 | 5,415,214,018.50 | 3,719,949,105.44 | 2,648,572,478.19 | 977,166,785.87 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 8.01 | 9.41 | 8.22 | 8.34 | 7.92 | 9.34 | 7.75 | 8.22 | 7.62 |
| 销售净利率(%) | 3.01 | 3.35 | 3.07 | 3.51 | 2.72 | 3.66 | 3.29 | 3.81 | 3.05 |
| 净资产收益率(%) | 2.16 | 9.83 | 6.98 | 5.61 | 2.15 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.84 | 3.26 | 2.27 | 1.78 | 0.79 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.45 | 6.78 | 4.73 | 3.76 | 1.44 | 7.40 | 5.22 | 3.73 | 1.36 |
| 营运能力： | |||||||||
| 存货周转率(次) | 5.84 | 27.61 | 16.87 | 12.48 | 5.98 | - | - | - | - |
| 应收账款周转率(次) | 1.72 | 6.99 | 4.70 | 3.44 | 1.78 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.87 | 0.67 | 0.47 | 0.23 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 70.06 | 70.76 | 70.99 | 71.22 | 70.11 | 70.02 | 70.17 | 70.37 | 70.19 |
| 股东权益比率(%) | 26.75 | 26.24 | 26.32 | 26.09 | 27.10 | 27.18 | 27.69 | 27.45 | 27.67 |
| 已获利息倍数(倍) | 10.21 | -39.95 | -27.70 | -18.95 | 10.75 | -17.79 | -10.10 | -18.45 | 12.31 |
| 流动比率 | 1.18 | 1.18 | 1.22 | 1.21 | 1.21 | 1.19 | 1.19 | 1.20 | 1.20 |
| 速动比率 | 0.98 | 1.01 | 1.00 | 1.02 | 1.00 | 1.00 | 1.00 | 1.01 | 1.00 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 5.51 | 13.09 | 9.15 | 21.57 | 20.68 | 14.88 | 33.41 | 33.77 | 41.54 |
| 营业利润增长率(%) | 19.40 | 2.44 | 0.30 | 11.86 | 4.17 | 17.39 | 25.52 | 31.86 | 25.89 |
| 税后利润增长率(%) | 9.50 | 0.20 | 0.08 | 11.23 | 13.69 | 16.87 | 28.35 | 37.07 | 19.73 |
| 净资产增长率(%) | 8.74 | 8.71 | 9.22 | 9.79 | 9.82 | 9.73 | 3.01 | 29.54 | 27.21 |
| 总资产增长率(%) | 10.16 | 12.62 | 14.94 | 15.53 | 12.13 | 9.37 | 13.07 | 23.81 | 24.65 |