| 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) | 23,083,671,879.45 | 118,681,778,521.12 | 85,096,642,123.23 | 53,624,429,931.44 | 23,152,747,408.12 | 82,676,076,089.67 | 52,771,724,353.12 | 33,407,490,539.38 | 14,681,280,678.68 |
| 营业利润(元) | 1,466,182,286.90 | 9,111,837,753.24 | 7,882,855,954.88 | 4,934,725,316.38 | 2,048,434,773.57 | 3,156,361,834.07 | 1,981,368,451.15 | 1,098,288,679.31 | 435,888,423.33 |
| 利润总额(元) | 1,472,603,715.25 | 8,693,774,094.64 | 7,692,937,801.07 | 4,905,759,121.64 | 2,057,089,683.79 | 3,126,984,770.42 | 1,952,264,242.64 | 1,098,969,494.30 | 437,374,344.32 |
| 净利润(元) | 1,175,724,471.33 | 7,440,477,243.96 | 6,354,264,293.50 | 3,842,860,309.88 | 1,658,032,536.28 | 2,936,199,242.88 | 1,675,963,797.86 | 905,088,154.84 | 401,113,765.59 |
| 归属于母公司股东的净利润(元) | 1,175,724,471.33 | 7,440,477,243.96 | 6,354,264,293.50 | 3,842,860,309.88 | 1,658,032,536.28 | 2,936,199,242.88 | 1,675,963,797.86 | 905,088,154.84 | 401,113,765.59 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 9.58 | 14.04 | 15.77 | 15.18 | 13.79 | 10.45 | 10.24 | 10.25 | 9.04 |
| 销售净利率(%) | 5.09 | 6.27 | 7.47 | 7.17 | 7.16 | 3.55 | 3.18 | 2.71 | 2.73 |
| 净资产收益率(%) | 3.68 | 24.37 | 21.67 | 13.88 | 6.35 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.34 | 7.31 | 6.17 | 3.55 | 2.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.43 | 10.23 | 9.09 | 5.46 | 2.60 | 5.79 | 3.08 | 1.74 | 0.82 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.00 | 5.72 | 3.53 | 2.36 | 1.07 | - | - | - | - |
| 应收账款周转率(次) | 1.17 | 6.06 | 4.59 | 3.33 | 1.76 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 1.00 | 0.72 | 0.48 | 0.23 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 72.85 | 73.99 | 73.29 | 74.40 | 74.33 | 74.73 | 77.05 | 76.06 | 74.21 |
| 股东权益比率(%) | 27.15 | 26.01 | 26.71 | 25.60 | 25.67 | 25.27 | 22.95 | 23.94 | 25.78 |
| 已获利息倍数(倍) | 11.02 | -1,387.78 | -16.42 | -4.17 | 9.09 | -12.38 | -4.41 | -174.99 | 2.90 |
| 流动比率 | 1.14 | 1.15 | 1.22 | 1.23 | 1.11 | 1.09 | 1.11 | 1.11 | 1.16 |
| 速动比率 | 0.77 | 0.82 | 0.85 | 0.86 | 0.69 | 0.74 | 0.67 | 0.75 | 0.81 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -0.30 | 43.55 | 61.25 | 60.52 | 57.70 | 103.79 | 117.40 | 112.44 | 86.42 |
| 营业利润增长率(%) | -28.42 | 188.68 | 297.85 | 349.31 | 369.94 | 125.90 | 114.37 | 51.44 | 53.02 |
| 税后利润增长率(%) | -29.09 | 153.20 | 279.14 | 324.58 | 313.36 | 157.24 | 132.37 | 60.14 | 66.39 |
| 净资产增长率(%) | 25.28 | 28.72 | 30.51 | 26.93 | 19.20 | 96.95 | 92.66 | 87.06 | - |
| 总资产增长率(%) | 18.48 | 25.06 | 12.17 | 18.69 | 19.72 | 44.97 | 74.79 | 82.36 | - |