| 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) | 40,449,254,076.08 | 170,872,490,679.69 | 127,432,471,588.86 | 90,661,910,173.62 | 44,809,129,101.91 | 166,847,725,959.23 | 130,739,224,830.56 | 83,690,159,299.15 | 39,569,348,707.45 |
| 营业利润(元) | 9,280,284,386.21 | 42,508,009,643.17 | 31,808,959,745.96 | 22,744,691,069.54 | 13,109,027,463.68 | 64,581,545,058.04 | 49,939,959,638.99 | 40,827,586,144.06 | 11,256,399,849.55 |
| 利润总额(元) | 9,274,278,480.01 | 42,274,493,775.02 | 31,733,079,107.17 | 22,680,115,943.62 | 13,072,812,220.33 | 64,063,148,459.26 | 49,865,683,549.44 | 40,798,879,244.93 | 11,245,795,927.60 |
| 净利润(元) | 7,992,400,557.82 | 35,887,417,351.20 | 27,361,588,341.47 | 19,506,926,444.41 | 11,216,528,156.45 | 53,089,468,764.26 | 41,459,931,717.47 | 33,363,914,799.67 | 9,877,204,555.22 |
| 归属于母公司股东的净利润(元) | 4,651,893,054.18 | 21,239,015,394.53 | 16,179,515,586.49 | 11,578,831,257.38 | 6,911,193,456.80 | 35,122,944,093.91 | 28,306,856,666.81 | 24,598,112,017.53 | 5,694,420,878.71 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 35.23 | 37.86 | 37.27 | 37.02 | 39.38 | 44.99 | 40.88 | 41.87 | 42.07 |
| 销售净利率(%) | 19.76 | 21.00 | 21.47 | 21.52 | 25.03 | 31.82 | 31.71 | 39.87 | 24.96 |
| 净资产收益率(%) | 4.53 | 22.13 | 17.24 | 11.99 | 6.85 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.33 | 20.46 | 15.05 | 10.16 | 6.36 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.82 | 20.83 | 15.71 | 9.88 | 6.11 | 34.16 | 27.49 | 23.02 | 5.84 |
| 营运能力： | |||||||||
| 存货周转率(次) | 6.36 | 41.78 | 23.21 | 18.48 | 9.95 | - | - | - | - |
| 应收账款周转率(次) | 13.91 | 61.73 | 46.58 | 36.57 | 18.53 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.84 | 0.61 | 0.41 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 34.01 | 36.01 | 38.25 | 39.74 | 32.93 | 35.93 | 34.59 | 36.94 | 32.98 |
| 股东权益比率(%) | 46.96 | 46.05 | 42.14 | 41.67 | 49.19 | 47.70 | 47.89 | 46.23 | 50.06 |
| 已获利息倍数(倍) | -204.85 | -100.44 | -80.49 | -74.04 | -101.23 | -104.38 | -90.85 | -127.10 | -84.92 |
| 流动比率 | 1.48 | 1.22 | 1.34 | 1.44 | 1.93 | 1.62 | 2.05 | 1.80 | 2.09 |
| 速动比率 | 1.20 | 1.05 | 1.09 | 1.28 | 1.69 | 1.44 | 1.85 | 1.63 | 1.91 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -9.73 | 2.41 | -2.41 | 8.13 | 13.09 | 9.55 | 7.77 | 14.86 | 13.50 |
| 营业利润增长率(%) | -29.21 | -33.97 | -37.76 | -45.70 | 10.43 | 54.38 | 83.07 | 151.89 | 71.81 |
| 税后利润增长率(%) | -32.69 | -39.67 | -44.56 | -54.71 | 10.58 | 63.98 | 98.54 | 196.60 | 68.79 |
| 净资产增长率(%) | -14.21 | -18.00 | -14.95 | -1.68 | 21.33 | 5.94 | 29.37 | 35.39 | 22.87 |
| 总资产增长率(%) | -10.14 | -13.18 | -3.33 | 9.08 | 23.48 | 6.40 | 23.20 | 29.91 | 19.63 |