| 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) | 10,410,809,128.72 | 40,623,782,520.43 | 30,394,530,509.51 | 20,385,344,288.81 | 10,114,531,331.77 | 37,714,587,458.01 | 27,858,507,079.10 | 18,197,963,991.01 | 8,932,579,251.75 |
| 营业利润(元) | 1,072,095,809.87 | 3,452,927,218.73 | 2,708,572,838.60 | 1,798,460,883.53 | 953,939,762.93 | 3,061,454,274.23 | 2,386,582,986.87 | 1,646,163,988.32 | 887,715,281.31 |
| 利润总额(元) | 1,068,188,799.35 | 3,465,985,765.12 | 2,688,109,670.73 | 1,785,135,155.34 | 949,279,771.07 | 3,031,124,248.98 | 2,364,547,542.97 | 1,641,844,120.03 | 883,190,970.66 |
| 净利润(元) | 860,245,520.89 | 2,846,396,949.97 | 2,193,548,822.36 | 1,439,855,714.43 | 759,925,490.33 | 2,532,625,701.36 | 2,006,324,812.36 | 1,353,905,392.31 | 714,032,574.24 |
| 归属于母公司股东的净利润(元) | 862,411,560.96 | 2,838,860,542.80 | 2,189,046,844.62 | 1,433,824,629.56 | 755,284,976.47 | 2,499,214,359.57 | 1,981,470,047.95 | 1,340,570,484.98 | 704,364,775.13 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 32.03 | 32.40 | 31.86 | 31.73 | 32.86 | 31.90 | 31.77 | 32.72 | 33.78 |
| 销售净利率(%) | 8.26 | 7.01 | 7.22 | 7.06 | 7.51 | 6.72 | 7.20 | 7.44 | 7.99 |
| 净资产收益率(%) | 4.18 | 14.33 | 11.41 | 7.78 | 4.13 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.23 | 10.87 | 8.51 | 5.97 | 3.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.45 | 12.24 | 9.53 | 6.34 | 3.44 | 12.29 | 9.85 | 6.82 | 3.63 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.53 | 6.25 | 4.61 | 3.23 | 1.51 | - | - | - | - |
| 应收账款周转率(次) | 1.14 | 5.54 | 3.49 | 2.75 | 1.20 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 1.26 | 0.94 | 0.66 | 0.33 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 34.76 | 35.59 | 38.40 | 38.76 | 37.97 | 38.52 | 39.40 | 38.27 | 37.86 |
| 股东权益比率(%) | 63.70 | 62.81 | 59.71 | 59.27 | 60.14 | 59.56 | 58.93 | 60.32 | 60.73 |
| 已获利息倍数(倍) | 142.39 | 68.71 | 42.98 | 32.96 | 33.56 | 39.73 | 123.06 | 302.37 | 110.57 |
| 流动比率 | 1.76 | 1.71 | 1.68 | 1.65 | 1.72 | 1.73 | 1.71 | 1.83 | 1.74 |
| 速动比率 | 1.34 | 1.29 | 1.23 | 1.21 | 1.19 | 1.24 | 1.28 | 1.37 | 1.29 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 2.93 | 7.71 | 9.10 | 12.02 | 13.23 | 9.12 | 7.45 | 5.93 | 0.40 |
| 营业利润增长率(%) | 12.39 | 12.79 | 13.49 | 9.25 | 7.46 | 7.20 | 5.18 | 3.63 | -5.49 |
| 税后利润增长率(%) | 14.18 | 13.59 | 10.48 | 6.96 | 7.23 | 8.58 | 4.54 | 3.09 | -7.12 |
| 净资产增长率(%) | 13.67 | 13.29 | 12.34 | 12.59 | 11.84 | 12.05 | 11.19 | 11.44 | 13.11 |
| 总资产增长率(%) | 7.33 | 7.43 | 10.86 | 14.59 | 12.94 | 15.54 | 10.74 | 10.16 | 8.97 |