| 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) | 10,147,976,009.00 | 44,108,616,359.00 | 29,507,229,601.00 | 18,873,594,339.00 | 8,456,256,979.00 | 35,658,895,687.00 | 24,245,719,230.00 | 15,212,644,884.00 | 6,798,287,371.00 |
| 营业利润(元) | 1,001,144,665.00 | 4,261,530,754.00 | 3,178,572,981.00 | 1,887,266,004.00 | 659,384,434.00 | 2,999,802,221.00 | 2,638,801,810.00 | 1,415,834,523.00 | 436,785,296.00 |
| 利润总额(元) | 940,088,579.00 | 4,242,868,554.00 | 3,148,949,413.00 | 1,862,502,464.00 | 636,134,552.00 | 2,981,478,582.00 | 2,639,952,182.00 | 1,435,589,604.00 | 441,677,525.00 |
| 净利润(元) | 690,643,205.00 | 3,282,628,207.00 | 2,459,636,044.00 | 1,456,089,044.00 | 456,372,992.00 | 2,493,118,894.00 | 2,113,246,567.00 | 1,108,389,458.00 | 306,144,276.00 |
| 归属于母公司股东的净利润(元) | 635,514,312.00 | 3,013,254,837.00 | 2,273,412,582.00 | 1,339,063,265.00 | 404,088,646.00 | 2,352,625,065.00 | 2,063,212,736.00 | 1,102,536,774.00 | 303,835,336.00 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 16.40 | 15.88 | 16.20 | 15.25 | 13.78 | 12.28 | 13.58 | 12.25 | 10.79 |
| 销售净利率(%) | 6.81 | 7.44 | 8.34 | 7.72 | 5.40 | 6.99 | 8.72 | 7.29 | 4.50 |
| 净资产收益率(%) | 1.55 | 7.44 | 5.68 | 3.42 | 1.03 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.46 | 6.35 | 4.63 | 2.74 | 1.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.01 | 4.87 | 3.67 | 2.18 | 0.66 | 3.86 | 3.39 | 1.81 | 0.50 |
| 营运能力： | |||||||||
| 存货周转率(次) | 3.30 | 15.00 | 8.71 | 5.65 | 2.53 | - | - | - | - |
| 应收账款周转率(次) | 0.64 | 3.12 | 1.65 | 1.12 | 0.58 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.55 | 0.38 | 0.25 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 47.86 | 49.24 | 49.06 | 48.99 | 47.26 | 48.31 | 47.34 | 47.81 | 47.55 |
| 股东权益比率(%) | 51.33 | 50.02 | 50.01 | 50.14 | 51.93 | 50.96 | 51.90 | 51.92 | 52.20 |
| 已获利息倍数(倍) | 5.22 | 5.98 | 7.49 | 8.71 | 4.15 | 34.95 | -39.87 | 25.79 | 3.18 |
| 流动比率 | 1.33 | 1.30 | 1.49 | 1.43 | 1.46 | 1.32 | 1.36 | 1.18 | 1.19 |
| 速动比率 | 1.09 | 1.08 | 1.24 | 1.20 | 1.23 | 1.11 | 1.11 | 0.96 | 0.98 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 20.01 | 23.70 | 21.70 | 24.07 | 24.39 | 22.11 | 21.95 | 19.45 | 15.18 |
| 营业利润增长率(%) | 51.83 | 42.06 | 20.46 | 33.30 | 50.96 | 240.99 | 31.40 | 25.22 | 34.31 |
| 税后利润增长率(%) | 57.27 | 27.75 | 9.94 | 21.12 | 33.00 | 651.22 | 42.04 | 37.57 | 67.66 |
| 净资产增长率(%) | 6.30 | 5.67 | 4.63 | 4.25 | 3.83 | 3.41 | -0.16 | -0.57 | -0.91 |
| 总资产增长率(%) | 7.55 | 7.89 | 8.57 | 7.95 | 4.37 | 5.28 | -1.63 | -1.41 | -1.82 |