| 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) | 36,595,551,580.44 | 205,018,123,834.21 | 155,812,064,340.72 | 99,790,091,594.50 | 35,692,251,272.93 | 190,150,672,542.13 | 148,343,664,696.65 | 95,806,559,360.19 | 35,534,628,960.89 |
| 营业利润(元) | 5,321,083,878.44 | 32,864,780,357.76 | 22,929,403,849.83 | 14,506,599,483.40 | 4,544,725,322.76 | 27,284,097,086.18 | 20,440,025,612.27 | 12,690,065,224.71 | 4,181,495,783.30 |
| 利润总额(元) | 5,318,471,160.65 | 32,815,703,838.19 | 22,923,394,971.05 | 14,496,385,935.57 | 4,542,539,591.15 | 27,217,384,842.61 | 20,395,096,232.70 | 12,657,410,975.04 | 4,189,374,562.95 |
| 净利润(元) | 4,640,546,489.68 | 27,719,022,913.59 | 19,522,774,681.03 | 12,350,122,226.27 | 3,903,774,614.31 | 23,011,344,353.11 | 17,443,170,836.76 | 10,826,791,122.61 | 3,583,536,065.26 |
| 归属于母公司股东的净利润(元) | 4,675,160,247.24 | 29,017,387,604.18 | 20,092,107,078.67 | 12,673,238,816.55 | 4,109,253,018.34 | 24,506,623,782.46 | 18,304,124,152.74 | 11,466,479,632.62 | 4,003,315,961.30 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 29.45 | 30.57 | 29.25 | 28.75 | 27.42 | 26.04 | 25.54 | 24.50 | 23.66 |
| 销售净利率(%) | 12.76 | 13.59 | 12.59 | 12.45 | 11.01 | 12.18 | 11.83 | 11.37 | 10.16 |
| 净资产收益率(%) | 4.18 | 27.18 | 19.31 | 12.63 | 4.12 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.15 | 8.10 | 5.45 | 3.41 | 1.11 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.03 | 12.83 | 8.76 | 5.48 | 1.77 | 11.99 | 9.04 | 5.69 | 2.05 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.69 | 4.00 | 2.96 | 1.75 | 0.62 | - | - | - | - |
| 应收账款周转率(次) | 2.10 | 13.26 | 10.26 | 5.67 | 2.22 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.57 | 0.42 | 0.26 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 67.08 | 67.22 | 69.71 | 72.37 | 72.22 | 71.30 | 71.50 | 71.59 | 69.74 |
| 股东权益比率(%) | 31.91 | 31.73 | 29.12 | 26.42 | 26.51 | 27.25 | 26.98 | 26.72 | 29.17 |
| 已获利息倍数(倍) | -4.77 | -8.31 | -7.42 | -7.98 | -7.21 | -11.33 | -12.11 | -12.32 | -6.40 |
| 流动比率 | 1.13 | 1.14 | 1.24 | 1.22 | 1.25 | 1.18 | 1.17 | 1.09 | 1.12 |
| 速动比率 | 0.95 | 0.96 | 1.07 | 1.05 | 1.06 | 0.99 | 0.97 | 0.89 | 0.91 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 2.56 | 7.93 | 5.10 | 4.22 | 0.56 | 0.60 | 6.77 | 4.58 | 6.24 |
| 营业利润增长率(%) | 17.08 | 20.45 | 12.18 | 14.31 | 8.69 | 2.27 | 11.13 | 16.24 | 6.97 |
| 税后利润增长率(%) | 13.77 | 18.41 | 9.77 | 10.52 | 2.65 | 6.26 | 17.00 | 21.25 | 16.28 |
| 净资产增长率(%) | 19.22 | 20.71 | 17.40 | 10.46 | 4.73 | -6.65 | 3.71 | -3.03 | -13.81 |
| 总资产增长率(%) | -0.99 | 3.66 | 8.78 | 11.73 | 15.26 | 11.08 | 24.02 | 14.37 | 8.98 |