| 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) | 10,551,745,369.80 | 55,522,870,893.68 | 40,696,536,125.05 | 27,559,888,517.49 | 14,752,226,928.05 | 65,183,452,996.11 | 41,178,675,099.31 | 27,712,655,629.45 | 13,277,791,975.06 |
| 营业利润(元) | 1,398,697,022.67 | 11,789,585,762.53 | 9,642,435,784.65 | 7,514,368,367.77 | 4,191,568,572.26 | 18,008,273,688.13 | 11,987,713,774.35 | 8,342,948,201.41 | 3,691,981,019.33 |
| 利润总额(元) | 1,442,631,289.21 | 11,646,835,053.18 | 9,583,926,532.23 | 7,467,924,789.11 | 4,170,992,935.02 | 18,003,984,927.11 | 11,979,959,394.01 | 8,346,313,908.80 | 3,707,917,660.74 |
| 净利润(元) | 1,083,065,066.20 | 8,431,457,924.35 | 6,993,488,315.50 | 5,495,608,844.64 | 3,078,506,017.77 | 13,233,672,833.42 | 9,075,294,328.67 | 6,260,278,285.14 | 2,702,962,727.84 |
| 归属于母公司股东的净利润(元) | 950,193,725.85 | 6,771,368,105.86 | 5,638,024,935.36 | 4,516,801,945.96 | 2,469,661,883.61 | 10,721,933,348.52 | 8,296,499,435.52 | 5,693,892,710.02 | 2,456,300,178.37 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 28.24 | 37.66 | 39.15 | 41.18 | 41.10 | 42.20 | 41.13 | 41.70 | 39.79 |
| 销售净利率(%) | 10.26 | 15.19 | 17.18 | 19.94 | 20.87 | 20.30 | 22.04 | 22.59 | 20.36 |
| 净资产收益率(%) | 2.54 | 19.17 | 17.32 | 14.05 | 8.09 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.67 | 13.13 | 12.34 | 9.22 | 5.10 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.94 | 13.90 | 11.37 | 8.88 | 4.96 | 22.55 | 18.80 | 12.68 | 5.60 |
| 营运能力： | |||||||||
| 存货周转率(次) | 3.14 | 17.04 | 8.95 | 4.91 | 2.67 | - | - | - | - |
| 应收账款周转率(次) | 3.11 | 19.48 | 16.30 | 12.41 | 5.68 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.59 | 0.49 | 0.32 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 46.45 | 48.46 | 49.66 | 52.06 | 52.69 | 54.99 | 54.39 | 55.29 | 60.76 |
| 股东权益比率(%) | 41.89 | 40.19 | 39.15 | 36.52 | 36.40 | 34.51 | 39.86 | 39.27 | 34.26 |
| 已获利息倍数(倍) | 10.22 | 15.81 | 17.07 | 19.77 | 20.27 | 16.58 | 24.25 | 25.89 | 20.93 |
| 流动比率 | 1.15 | 1.08 | 1.09 | 1.05 | 1.05 | 0.92 | 0.87 | 0.89 | 0.74 |
| 速动比率 | 1.04 | 0.99 | 0.96 | 0.92 | 0.94 | 0.83 | 0.71 | 0.71 | 0.58 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -28.47 | -14.82 | -16.02 | -15.70 | -5.40 | 20.33 | 38.68 | 44.14 | 43.41 |
| 营业利润增长率(%) | -66.63 | -34.53 | -35.54 | -27.80 | -9.46 | 71.74 | 156.26 | 188.27 | 167.86 |
| 税后利润增长率(%) | -61.53 | -37.03 | -39.66 | -29.43 | -11.10 | 110.17 | 161.37 | 192.88 | 170.02 |
| 净资产增长率(%) | 8.42 | 13.40 | 31.60 | 24.52 | 42.01 | 27.81 | 27.60 | 36.13 | 27.18 |
| 总资产增长率(%) | -5.80 | -2.40 | 33.97 | 33.87 | 33.67 | 2.39 | 0.44 | 4.72 | 4.09 |