| 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) | 28,428,786,439.94 | 114,018,799,187.96 | 86,413,756,738.74 | 58,324,603,410.26 | 27,969,029,472.76 | 98,344,705,612.72 | 75,510,508,489.02 | 51,821,836,641.68 | 24,577,904,700.96 |
| 营业利润(元) | 1,623,659,100.00 | 6,531,068,560.16 | 5,159,302,267.07 | 3,615,261,967.21 | 1,756,263,015.62 | 8,462,442,026.28 | 6,693,265,920.60 | 4,585,130,735.29 | 2,378,090,324.67 |
| 利润总额(元) | 1,619,348,204.07 | 6,558,561,554.69 | 5,161,218,107.46 | 3,613,399,285.90 | 1,756,546,062.50 | 8,429,175,310.95 | 6,685,517,813.96 | 4,570,907,020.67 | 2,365,575,786.73 |
| 净利润(元) | 1,420,319,533.15 | 5,898,046,397.11 | 4,499,829,649.65 | 3,105,388,732.01 | 1,504,067,519.98 | 7,109,268,599.80 | 5,554,559,141.56 | 3,783,232,937.20 | 1,951,380,846.99 |
| 归属于母公司股东的净利润(元) | 1,359,809,828.84 | 5,721,189,483.50 | 4,374,306,786.42 | 3,039,772,515.85 | 1,480,315,647.99 | 7,105,382,183.65 | 5,543,415,354.59 | 3,776,900,591.28 | 1,947,958,986.67 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 12.31 | 13.14 | 13.66 | 13.62 | 13.56 | 14.74 | 15.30 | 16.14 | 16.40 |
| 销售净利率(%) | 5.00 | 5.17 | 5.21 | 5.32 | 5.38 | 7.23 | 7.36 | 7.30 | 7.94 |
| 净资产收益率(%) | 3.49 | 15.28 | 12.12 | 8.81 | 4.02 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.56 | 7.03 | 5.51 | 3.86 | 1.78 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.69 | 8.32 | 6.28 | 4.43 | 2.10 | 12.25 | 9.38 | 6.41 | 3.25 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.45 | 7.08 | 5.71 | 3.66 | 1.71 | - | - | - | - |
| 应收账款周转率(次) | 4.08 | 27.28 | 15.97 | 12.79 | 5.70 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 1.10 | 0.83 | 0.57 | 0.26 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 62.32 | 64.26 | 65.55 | 65.87 | 65.98 | 59.86 | 61.28 | 63.18 | 61.93 |
| 股东权益比率(%) | 35.08 | 33.14 | 31.67 | 31.33 | 31.37 | 39.96 | 38.53 | 36.65 | 37.91 |
| 已获利息倍数(倍) | 8.46 | 10.07 | 10.04 | 11.59 | 11.80 | 25.22 | 22.15 | 23.26 | 21.57 |
| 流动比率 | 1.06 | 1.03 | 0.99 | 0.97 | 1.05 | 1.00 | 0.97 | 0.92 | 1.01 |
| 速动比率 | 0.63 | 0.64 | 0.64 | 0.61 | 0.67 | 0.67 | 0.66 | 0.59 | 0.70 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 1.64 | 15.94 | 14.44 | 12.55 | 13.80 | -0.25 | 0.73 | 5.57 | 6.89 |
| 营业利润增长率(%) | -7.55 | -22.82 | -22.92 | -21.15 | -26.15 | -9.42 | -6.42 | -8.46 | 1.13 |
| 税后利润增长率(%) | -8.14 | -19.48 | -21.09 | -19.52 | -24.01 | -8.64 | -6.51 | -9.81 | 0.93 |
| 净资产增长率(%) | 5.39 | 6.43 | 6.27 | 7.96 | 6.10 | 11.18 | 13.07 | 14.19 | 33.61 |
| 总资产增长率(%) | -5.74 | 28.35 | 29.31 | 26.27 | 28.20 | 7.17 | 3.23 | 9.53 | 17.70 |