| 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) | 9,188,402,377.79 | 30,233,301,388.26 | 21,942,722,318.53 | 14,593,051,774.14 | 7,610,153,819.27 | 25,123,563,271.62 | 17,524,835,252.45 | 11,664,377,552.94 | 6,311,964,675.84 |
| 营业利润(元) | 6,111,854,987.64 | 17,841,832,969.10 | 14,144,262,294.86 | 9,499,477,209.72 | 4,925,322,128.57 | 13,846,877,713.04 | 10,965,651,007.19 | 7,365,492,054.79 | 3,876,554,412.42 |
| 利润总额(元) | 6,116,652,538.25 | 17,805,957,556.44 | 14,165,276,417.94 | 9,506,984,141.75 | 4,930,176,149.98 | 13,854,751,640.29 | 10,977,781,478.34 | 7,374,678,778.61 | 3,880,337,329.24 |
| 净利润(元) | 4,578,371,131.94 | 13,288,660,023.21 | 10,601,369,293.05 | 7,121,624,625.63 | 3,721,882,254.88 | 10,410,589,104.43 | 8,269,433,757.24 | 5,574,658,236.22 | 2,891,232,690.56 |
| 归属于母公司股东的净利润(元) | 4,573,950,129.90 | 13,246,394,700.59 | 10,566,121,970.45 | 7,090,426,787.07 | 3,712,618,630.92 | 10,365,383,281.80 | 8,217,303,913.08 | 5,531,926,340.44 | 2,875,658,916.19 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 88.37 | 88.30 | 88.45 | 88.35 | 88.09 | 86.59 | 86.78 | 85.92 | 86.43 |
| 销售净利率(%) | 49.83 | 43.95 | 48.31 | 48.80 | 48.91 | 41.44 | 47.19 | 47.79 | 45.81 |
| 净资产收益率(%) | 10.87 | 35.04 | 29.98 | 22.13 | 10.78 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.53 | 30.41 | 26.54 | 17.58 | 9.65 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.11 | 28.34 | 22.91 | 15.02 | 8.21 | 28.56 | 24.17 | 15.81 | 8.57 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.10 | 0.33 | 0.25 | 0.17 | 0.10 | - | - | - | - |
| 应收账款周转率(次) | 863.27 | 2,583.95 | 6,558.50 | 1,810.09 | 1,079.57 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.53 | 0.42 | 0.27 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 32.43 | 34.38 | 36.78 | 42.72 | 34.79 | 33.19 | 26.45 | 35.57 | 27.84 |
| 股东权益比率(%) | 67.37 | 65.40 | 62.96 | 57.03 | 64.99 | 66.57 | 73.23 | 64.11 | 71.90 |
| 已获利息倍数(倍) | -92.85 | -46.97 | -55.88 | -74.58 | -135.83 | -47.38 | -51.42 | -57.07 | -72.94 |
| 流动比率 | 5.06 | 4.50 | 4.68 | 3.26 | 5.03 | 3.15 | 3.64 | 2.42 | 3.38 |
| 速动比率 | 3.86 | 3.33 | 3.49 | 2.46 | 3.76 | 2.22 | 2.40 | 1.68 | 2.35 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 20.74 | 20.34 | 25.21 | 25.11 | 20.57 | 21.71 | 24.20 | 25.19 | 26.15 |
| 营业利润增长率(%) | 24.09 | 28.85 | 28.99 | 28.97 | 27.05 | 30.75 | 31.66 | 31.65 | 34.66 |
| 税后利润增长率(%) | 23.20 | 27.79 | 28.58 | 28.17 | 29.11 | 30.29 | 30.94 | 30.89 | 32.72 |
| 净资产增长率(%) | 21.93 | 21.00 | 21.44 | 21.06 | 22.46 | 22.00 | 20.82 | 19.24 | 22.72 |
| 总资产增长率(%) | 17.63 | 23.18 | 41.25 | 36.10 | 35.48 | 18.92 | 16.35 | 20.54 | 16.05 |