| 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) | 70,152,787,484.98 | 260,295,088,943.53 | 197,508,314,193.06 | 132,592,157,323.37 | 66,226,461,496.33 | 231,981,299,764.51 | 174,611,918,877.50 | 111,707,464,327.64 | 56,898,217,119.51 |
| 营业利润(元) | 2,414,682,250.74 | 7,667,234,704.32 | 6,555,955,096.95 | 4,558,084,231.87 | 2,490,594,009.00 | 9,014,650,389.27 | 7,621,339,794.48 | 5,799,204,554.84 | 1,995,123,812.46 |
| 利润总额(元) | 2,416,700,316.25 | 7,054,296,738.48 | 6,518,995,175.95 | 4,533,792,505.39 | 2,491,896,591.33 | 8,808,353,281.13 | 7,567,902,191.22 | 5,757,962,951.48 | 1,986,577,269.94 |
| 净利润(元) | 1,865,572,336.29 | 5,166,570,284.26 | 4,953,768,221.76 | 3,417,001,019.98 | 1,953,045,694.63 | 6,992,014,768.55 | 5,984,250,349.97 | 4,564,219,430.25 | 1,532,331,542.58 |
| 归属于母公司股东的净利润(元) | 1,542,277,554.18 | 3,767,999,581.18 | 3,796,770,660.15 | 2,609,821,842.28 | 1,517,649,326.44 | 5,617,152,003.01 | 4,813,906,174.07 | 3,695,606,535.71 | 1,251,018,657.92 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 11.44 | 12.04 | 12.13 | 12.87 | 13.04 | 13.14 | 12.99 | 13.45 | 12.88 |
| 销售净利率(%) | 2.66 | 1.98 | 2.51 | 2.58 | 2.95 | 3.01 | 3.43 | 4.09 | 2.69 |
| 净资产收益率(%) | 2.23 | 5.56 | 5.64 | 3.93 | 2.28 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.32 | 4.16 | 3.76 | 2.65 | 1.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.26 | 3.28 | 3.28 | 2.28 | 1.33 | 5.77 | 4.98 | 3.85 | 1.32 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.88 | 6.44 | 5.47 | 3.79 | 2.00 | - | - | - | - |
| 应收账款周转率(次) | 0.90 | 3.73 | 2.66 | 1.86 | 0.96 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 1.27 | 0.97 | 0.66 | 0.34 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 62.25 | 62.11 | 62.40 | 62.99 | 61.23 | 60.63 | 60.63 | 59.54 | 59.14 |
| 股东权益比率(%) | 32.22 | 32.33 | 32.14 | 31.58 | 33.28 | 33.85 | 34.00 | 34.91 | 35.45 |
| 已获利息倍数(倍) | 7.45 | 5.75 | 6.65 | 6.86 | 6.96 | 7.71 | 8.59 | 9.87 | 6.54 |
| 流动比率 | 1.34 | 1.33 | 1.34 | 1.33 | 1.38 | 1.35 | 1.37 | 1.40 | 1.42 |
| 速动比率 | 1.01 | 1.00 | 1.01 | 1.03 | 1.04 | 1.00 | 1.08 | 1.09 | 1.11 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 5.93 | 12.21 | 13.11 | 18.70 | 16.39 | 7.49 | 8.47 | 6.15 | 10.27 |
| 营业利润增长率(%) | -3.05 | -14.95 | -13.98 | -21.40 | 24.83 | 9.86 | 12.06 | 10.88 | -33.31 |
| 税后利润增长率(%) | 1.62 | -32.92 | -21.13 | -29.38 | 21.31 | 10.28 | 7.35 | 3.58 | -40.99 |
| 净资产增长率(%) | 2.18 | 2.18 | 3.53 | 3.11 | 6.27 | 35.87 | 36.00 | 36.91 | 36.04 |
| 总资产增长率(%) | 5.52 | 6.98 | 9.52 | 13.98 | 13.19 | 21.23 | 19.18 | 18.13 | 16.66 |