| 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) | 17,443,281,887.51 | 62,294,876,799.20 | 43,022,283,145.66 | 25,029,398,524.26 | 9,273,466,017.15 | 46,595,902,507.63 | 36,032,125,019.95 | 23,108,655,804.58 | 11,055,275,889.04 |
| 营业利润(元) | 1,983,032,917.08 | 6,746,584,707.07 | 4,744,470,543.36 | 2,548,132,287.95 | 637,739,549.08 | 3,032,159,037.46 | 2,725,917,393.32 | 1,998,526,403.60 | 957,807,377.45 |
| 利润总额(元) | 1,983,300,609.46 | 6,714,395,344.38 | 4,740,741,953.62 | 2,543,957,525.50 | 637,703,214.49 | 2,993,491,372.47 | 2,723,568,910.69 | 1,996,622,212.18 | 958,305,919.39 |
| 净利润(元) | 1,635,091,404.02 | 5,587,064,723.54 | 3,913,160,728.66 | 2,104,335,960.85 | 524,019,433.12 | 2,466,840,122.34 | 2,255,239,206.02 | 1,654,415,406.44 | 794,209,048.66 |
| 归属于母公司股东的净利润(元) | 1,626,469,483.28 | 5,537,045,179.31 | 3,884,209,258.51 | 2,101,628,783.55 | 524,163,229.11 | 2,483,798,860.06 | 2,258,090,096.44 | 1,653,542,785.16 | 795,631,601.00 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 22.15 | 24.45 | 24.82 | 24.54 | 23.36 | 21.32 | 21.17 | 22.18 | 21.43 |
| 销售净利率(%) | 9.37 | 8.97 | 9.10 | 8.41 | 5.65 | 5.29 | 6.26 | 7.16 | 7.18 |
| 净资产收益率(%) | 8.98 | 32.69 | 22.76 | 13.39 | 3.36 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.62 | 16.99 | 11.95 | 6.99 | 2.07 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.12 | 24.69 | 17.37 | 10.30 | 2.60 | 13.33 | 12.12 | 9.04 | 4.41 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.57 | 5.70 | 4.00 | 2.31 | 1.01 | - | - | - | - |
| 应收账款周转率(次) | 10.71 | 38.31 | 20.91 | 15.46 | 7.45 | - | - | - | - |
| 总资产周转率(次) | 0.43 | 1.62 | 1.09 | 0.70 | 0.28 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 58.27 | 60.59 | 59.61 | 57.16 | 50.72 | 48.57 | 51.95 | 55.05 | 53.49 |
| 股东权益比率(%) | 41.43 | 39.15 | 40.22 | 42.70 | 49.11 | 51.28 | 47.84 | 44.83 | 46.39 |
| 已获利息倍数(倍) | -17.57 | -37.16 | -120.01 | -77.38 | 17.52 | -22.45 | -11.84 | -25.74 | 31.35 |
| 流动比率 | 1.76 | 1.68 | 1.72 | 1.81 | 2.11 | 2.23 | 2.01 | 1.87 | 1.96 |
| 速动比率 | 1.25 | 1.23 | 1.33 | 1.42 | 1.65 | 1.68 | 1.44 | 1.21 | 1.33 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 88.10 | 33.69 | 19.40 | 8.31 | -16.12 | -5.70 | 0.72 | 1.12 | -1.75 |
| 营业利润增长率(%) | 210.95 | 122.50 | 74.05 | 27.50 | -33.42 | -37.18 | -20.08 | -1.19 | -4.26 |
| 税后利润增长率(%) | 210.30 | 122.93 | 72.01 | 27.10 | -34.12 | -36.46 | -21.64 | -4.53 | -0.70 |
| 净资产增长率(%) | 21.49 | 14.14 | 19.76 | 13.65 | 10.00 | 12.81 | 21.13 | 27.12 | 29.85 |
| 总资产增长率(%) | 44.00 | 49.52 | 42.42 | 19.29 | 3.92 | -1.95 | 10.72 | 20.28 | 15.54 |