| 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) | 24,286,629,941.58 | 101,704,562,839.01 | 72,772,998,675.12 | 47,836,753,821.70 | 22,361,188,076.83 | 108,816,723,455.02 | 80,393,102,790.76 | 55,191,474,275.97 | 29,641,338,920.13 |
| 营业利润(元) | 1,015,311,518.10 | 5,473,439,485.58 | 4,095,643,623.64 | 2,810,251,354.24 | 1,216,579,627.71 | 5,203,876,289.78 | 4,473,935,309.60 | 3,016,595,225.97 | 1,193,734,261.48 |
| 利润总额(元) | 1,017,922,676.39 | 5,510,242,184.70 | 4,123,915,717.25 | 2,817,676,854.58 | 1,230,892,558.66 | 5,197,717,456.02 | 4,484,095,684.54 | 3,001,944,689.16 | 1,207,275,212.49 |
| 净利润(元) | 842,296,248.98 | 4,452,687,889.82 | 3,297,999,062.41 | 2,284,508,768.08 | 1,004,157,109.03 | 4,240,660,476.68 | 3,737,618,084.22 | 2,447,220,193.05 | 998,017,655.54 |
| 归属于母公司股东的净利润(元) | 802,732,725.54 | 4,221,842,492.59 | 3,163,748,609.79 | 2,171,671,155.29 | 960,927,630.47 | 4,068,260,121.39 | 3,542,777,060.04 | 2,326,678,920.04 | 982,486,300.96 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 5.15 | 5.72 | 6.05 | 6.23 | 6.84 | 5.55 | 6.29 | 6.16 | 5.89 |
| 销售净利率(%) | 3.47 | 4.38 | 4.53 | 4.78 | 4.49 | 3.90 | 4.65 | 4.43 | 3.37 |
| 净资产收益率(%) | 2.15 | 11.62 | 8.91 | 6.17 | 2.75 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.40 | 7.51 | 5.32 | 3.63 | 1.79 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.64 | 8.77 | 6.44 | 4.43 | 1.98 | 8.58 | 7.41 | 4.86 | 2.08 |
| 营运能力： | |||||||||
| 存货周转率(次) | 382.77 | 1,544.85 | 1,060.36 | 744.69 | 331.76 | - | - | - | - |
| 应收账款周转率(次) | 1.56 | 7.92 | 4.32 | 3.10 | 1.40 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 1.32 | 0.90 | 0.61 | 0.29 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 48.43 | 47.13 | 51.12 | 50.43 | 51.39 | 52.63 | 55.63 | 54.81 | 53.50 |
| 股东权益比率(%) | 48.61 | 49.81 | 45.99 | 46.88 | 45.88 | 44.80 | 41.70 | 42.61 | 43.98 |
| 已获利息倍数(倍) | 13.03 | 22.27 | 22.71 | 67.57 | 8.77 | -117.17 | -32.22 | -62.13 | 9.27 |
| 流动比率 | 1.24 | 1.23 | 1.22 | 1.21 | 1.40 | 1.37 | 1.45 | 1.40 | 1.48 |
| 速动比率 | 1.02 | 1.05 | 1.03 | 1.03 | 1.19 | 1.15 | 1.19 | 1.17 | 1.23 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 8.09 | -6.94 | -9.85 | -13.33 | -24.56 | -12.49 | -17.81 | -10.52 | 2.56 |
| 营业利润增长率(%) | -16.31 | 4.30 | -9.32 | -6.84 | 1.92 | 6.91 | 13.89 | 11.72 | 15.11 |
| 税后利润增长率(%) | -16.05 | 3.50 | -11.55 | -6.73 | -2.21 | 9.55 | 15.05 | 7.59 | 17.68 |
| 净资产增长率(%) | 7.90 | 8.61 | 6.99 | 7.80 | 5.14 | 5.33 | 5.40 | 7.00 | 8.95 |
| 总资产增长率(%) | 1.83 | -3.33 | -3.00 | -2.01 | 0.79 | 4.74 | 10.49 | 9.42 | 12.88 |