| 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) | 74,776,621,392.00 | 293,403,242,878.00 | 225,007,761,249.00 | 150,333,695,834.00 | 74,944,985,235.00 | 270,328,998,459.00 | 204,191,144,709.00 | 132,457,528,131.00 | 64,770,745,546.00 |
| 营业利润(元) | 9,080,904,214.00 | 31,936,533,004.00 | 24,321,396,285.00 | 15,742,862,088.00 | 8,203,424,112.00 | 30,945,606,018.00 | 25,152,513,170.00 | 18,716,698,937.00 | 8,982,461,625.00 |
| 利润总额(元) | 8,828,355,514.00 | 31,287,471,369.00 | 23,939,797,306.00 | 15,545,039,647.00 | 8,109,793,730.00 | 29,992,850,973.00 | 24,876,707,992.00 | 18,569,843,981.00 | 8,910,988,313.00 |
| 净利润(元) | 7,648,878,108.00 | 26,539,599,469.00 | 20,072,068,108.00 | 12,833,028,544.00 | 6,876,884,589.00 | 24,767,210,123.00 | 20,687,908,738.00 | 15,430,426,836.00 | 7,415,265,303.00 |
| 归属于母公司股东的净利润(元) | 6,260,843,273.00 | 21,119,419,571.00 | 16,164,921,291.00 | 10,302,151,544.00 | 5,441,834,217.00 | 20,042,045,977.00 | 16,667,124,548.00 | 12,630,033,097.00 | 6,123,805,269.00 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 16.61 | 15.81 | 15.16 | 14.65 | 15.53 | 15.74 | 15.60 | 17.14 | 17.32 |
| 销售净利率(%) | 10.23 | 9.05 | 8.92 | 8.54 | 9.18 | 9.16 | 10.13 | 11.65 | 11.45 |
| 净资产收益率(%) | 5.89 | 21.50 | 17.23 | 11.68 | 6.24 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.87 | 10.65 | 8.48 | 5.69 | 3.25 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.40 | 8.98 | 7.09 | 4.56 | 2.47 | 10.97 | 9.53 | 7.57 | 3.82 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.04 | 8.61 | 6.05 | 4.15 | 2.38 | - | - | - | - |
| 应收账款周转率(次) | 9.14 | 37.39 | 27.33 | 17.37 | 12.89 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.90 | 0.73 | 0.50 | 0.27 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 58.30 | 59.66 | 59.02 | 58.94 | 58.51 | 59.33 | 58.29 | 59.11 | 56.56 |
| 股东权益比率(%) | 32.78 | 31.34 | 31.21 | 30.30 | 30.38 | 29.06 | 29.41 | 28.53 | 33.62 |
| 已获利息倍数(倍) | 11.99 | 10.57 | 11.60 | 11.57 | 11.04 | 16.74 | 28.88 | 36.86 | 27.33 |
| 流动比率 | 0.95 | 0.92 | 0.97 | 1.08 | 1.09 | 1.12 | 1.28 | 1.18 | 1.10 |
| 速动比率 | 0.53 | 0.51 | 0.50 | 0.60 | 0.60 | 0.64 | 0.72 | 0.65 | 0.62 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -0.22 | 8.54 | 10.19 | 13.50 | 15.71 | 20.09 | 20.84 | 20.57 | 36.35 |
| 营业利润增长率(%) | 10.70 | 3.20 | -3.30 | -15.89 | -8.67 | 23.36 | 34.91 | 60.89 | 101.60 |
| 税后利润增长率(%) | 15.05 | 5.38 | -3.01 | -18.43 | -11.14 | 27.88 | 47.47 | 89.95 | 143.88 |
| 净资产增长率(%) | 21.80 | 20.87 | 22.44 | 27.72 | 21.99 | 25.21 | 19.80 | 15.82 | 32.95 |
| 总资产增长率(%) | 12.86 | 12.08 | 15.36 | 20.25 | 35.02 | 46.72 | 40.59 | 36.70 | 22.69 |