| 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) | 11,773,145,944.65 | 47,074,853,106.11 | 35,514,132,109.66 | 24,075,171,438.22 | 10,425,507,345.20 | 41,631,497,729.32 | 30,648,916,221.19 | 21,299,497,985.01 | 10,011,935,134.49 |
| 营业利润(元) | 1,169,999,504.05 | 4,152,452,769.28 | 3,326,573,029.08 | 2,428,263,500.48 | 932,750,887.64 | 2,386,307,454.13 | 2,547,231,155.20 | 2,039,236,936.31 | 1,026,208,887.57 |
| 利润总额(元) | 1,176,640,141.18 | 4,227,560,155.81 | 3,375,361,737.69 | 2,469,122,985.28 | 944,446,174.77 | 2,470,660,463.84 | 2,605,122,434.47 | 2,075,046,845.20 | 1,041,536,440.93 |
| 净利润(元) | 1,020,477,772.43 | 3,770,921,694.76 | 3,062,661,152.45 | 2,220,119,657.71 | 858,749,739.80 | 2,384,638,065.19 | 2,215,954,464.03 | 1,758,735,098.69 | 936,054,348.62 |
| 归属于母公司股东的净利润(元) | 915,819,266.53 | 3,506,011,590.67 | 2,855,056,429.34 | 2,040,104,177.20 | 810,064,655.82 | 2,306,047,166.93 | 2,168,633,307.95 | 1,715,822,741.96 | 906,366,156.05 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 28.65 | 27.54 | 27.76 | 27.90 | 26.39 | 21.83 | 20.97 | 20.78 | 20.07 |
| 销售净利率(%) | 8.67 | 8.01 | 8.62 | 9.22 | 8.24 | 5.73 | 7.23 | 8.26 | 9.35 |
| 净资产收益率(%) | 1.64 | 6.31 | 5.29 | 3.77 | 1.44 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.94 | 3.12 | 2.45 | 1.80 | 0.82 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.01 | 3.99 | 3.29 | 2.35 | 0.93 | 2.70 | 2.54 | 1.98 | 1.01 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.38 | 1.86 | 1.34 | 0.94 | 0.43 | - | - | - | - |
| 应收账款周转率(次) | 0.44 | 1.79 | 1.26 | 0.87 | 0.30 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.37 | 0.27 | 0.18 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 54.85 | 54.79 | 58.44 | 58.16 | 55.91 | 53.89 | 56.35 | 56.52 | 54.34 |
| 股东权益比率(%) | 43.01 | 43.10 | 39.58 | 39.85 | 42.11 | 44.31 | 42.32 | 42.20 | 44.24 |
| 已获利息倍数(倍) | 22.88 | -15.23 | -22.28 | -24.50 | 8.62 | -8.31 | -3.76 | -8.59 | -179.45 |
| 流动比率 | 1.60 | 1.56 | 1.43 | 1.47 | 1.51 | 1.52 | 1.48 | 1.37 | 1.73 |
| 速动比率 | 1.05 | 1.05 | 0.98 | 1.02 | 1.08 | 1.17 | 1.15 | 1.08 | 1.41 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 12.93 | 13.08 | 15.87 | 13.03 | 4.13 | -37.98 | -43.69 | -49.82 | -47.44 |
| 营业利润增长率(%) | 25.44 | 74.01 | 30.60 | 19.08 | -9.11 | -67.00 | -61.80 | -64.72 | -64.07 |
| 税后利润增长率(%) | 13.06 | 52.04 | 31.65 | 18.90 | -10.63 | -63.22 | -62.29 | -64.62 | -62.48 |
| 净资产增长率(%) | 4.77 | 3.04 | 0.49 | -3.23 | -5.50 | -3.74 | -4.37 | -0.66 | 4.29 |
| 总资产增长率(%) | 2.58 | 5.92 | 7.44 | 2.48 | -0.71 | 1.26 | -3.20 | -4.66 | -3.48 |