| 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) | 34,832,906,762.77 | 83,272,067,317.19 | 62,536,387,639.06 | 45,506,384,818.37 | 31,138,862,489.34 | 73,968,640,704.54 | 55,779,686,820.31 | 41,222,377,583.11 | 27,548,160,168.43 |
| 营业利润(元) | 19,451,271,610.24 | 42,003,663,761.87 | 31,684,082,826.09 | 23,715,565,857.31 | 17,472,224,642.89 | 37,174,423,453.63 | 27,894,456,256.55 | 21,077,308,833.45 | 15,168,493,250.39 |
| 利润总额(元) | 19,455,248,054.06 | 41,912,681,943.64 | 31,628,062,890.29 | 23,672,267,218.43 | 17,424,023,383.51 | 37,103,520,716.24 | 27,827,611,456.48 | 21,045,000,190.85 | 15,136,404,211.22 |
| 净利润(元) | 14,635,469,470.38 | 31,520,777,582.15 | 23,833,980,021.30 | 17,792,533,904.19 | 13,106,474,901.33 | 27,970,631,932.22 | 20,959,725,622.23 | 15,849,636,716.19 | 11,370,961,710.44 |
| 归属于母公司股东的净利润(元) | 14,045,140,540.62 | 30,210,585,269.30 | 22,832,929,162.29 | 17,036,708,791.18 | 12,542,086,212.64 | 26,690,661,397.42 | 19,989,335,348.86 | 15,098,936,573.76 | 10,822,866,097.02 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 78.43 | 75.79 | 75.86 | 76.78 | 78.39 | 75.42 | 75.97 | 76.92 | 78.41 |
| 销售净利率(%) | 42.02 | 37.85 | 38.11 | 39.10 | 42.09 | 37.81 | 37.58 | 38.45 | 41.28 |
| 净资产收益率(%) | 10.40 | 24.81 | 19.90 | 15.57 | 10.61 | - | - | - | - |
| 总资产报酬率ROA(%) | 10.99 | 24.79 | 20.81 | 15.97 | 11.27 | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.22 | 24.60 | 19.06 | 14.37 | 10.31 | 24.75 | 19.13 | 14.56 | 10.23 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.46 | 1.21 | 0.99 | 0.69 | 0.45 | - | - | - | - |
| 应收账款周转率(次) | 273.18 | 2,126.07 | 466.66 | 451.58 | 233.51 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.52 | 0.44 | 0.32 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 18.62 | 20.00 | 17.89 | 20.44 | 19.09 | 23.59 | 18.56 | 19.05 | 18.18 |
| 股东权益比率(%) | 79.51 | 78.31 | 80.49 | 77.29 | 78.90 | 74.67 | 79.69 | 78.60 | 79.74 |
| 已获利息倍数(倍) | -26.02 | -15.95 | -16.45 | -17.94 | -27.36 | -17.31 | -17.63 | -20.03 | -28.49 |
| 流动比率 | 4.95 | 4.50 | 5.01 | 4.42 | 4.76 | 3.85 | 4.88 | 4.77 | 5.05 |
| 速动比率 | 4.44 | 3.96 | 4.41 | 3.88 | 4.22 | 3.39 | 4.26 | 4.17 | 4.47 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 11.86 | 12.58 | 12.11 | 10.39 | 13.03 | 11.72 | 12.19 | 12.17 | 13.25 |
| 营业利润增长率(%) | 11.33 | 12.99 | 13.59 | 12.52 | 15.19 | 14.20 | 15.71 | 15.17 | 16.44 |
| 税后利润增长率(%) | 11.98 | 13.19 | 14.24 | 12.83 | 15.89 | 14.17 | 15.36 | 14.38 | 16.08 |
| 净资产增长率(%) | 13.46 | 13.62 | 13.84 | 13.62 | 15.18 | 15.10 | 15.38 | 15.23 | 15.64 |
| 总资产增长率(%) | 12.59 | 8.26 | 12.71 | 15.54 | 16.41 | 12.60 | 13.89 | 4.59 | 14.62 |