| 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) | 1,972,917,652.61 | 8,015,832,942.00 | 6,241,119,042.45 | 4,144,615,482.81 | 1,999,545,918.93 | 7,450,246,864.19 | 5,684,895,819.22 | 3,803,638,600.57 | 1,785,589,455.72 |
| 营业利润(元) | 620,822,433.89 | 1,890,117,856.36 | 1,622,518,833.72 | 1,015,418,037.66 | 623,735,930.67 | 1,696,319,548.41 | 1,502,583,530.79 | 867,239,567.57 | 557,526,205.60 |
| 利润总额(元) | 621,789,729.37 | 1,878,670,157.54 | 1,614,464,129.61 | 1,010,214,204.56 | 626,134,320.25 | 1,692,131,661.33 | 1,494,090,356.41 | 867,495,619.75 | 555,967,083.51 |
| 净利润(元) | 560,025,933.72 | 1,912,703,800.86 | 1,523,308,681.43 | 987,608,272.14 | 555,026,841.18 | 1,773,521,139.31 | 1,379,947,989.65 | 848,800,323.83 | 504,909,879.54 |
| 归属于母公司股东的净利润(元) | 545,701,195.21 | 1,863,838,461.99 | 1,480,536,148.56 | 958,110,249.32 | 540,910,881.86 | 1,733,765,462.08 | 1,346,202,252.59 | 829,760,662.99 | 489,711,765.17 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 28.39 | 23.86 | 24.41 | 23.83 | 27.76 | 23.80 | 24.27 | 22.32 | 28.28 |
| 净资产收益率(%) | 1.65 | 5.77 | 4.60 | 3.04 | 1.71 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.13 | 0.42 | 0.36 | 0.23 | 0.14 | - | - | - | - |
| 投入资本回报率ROIC(%) | - | - | - | - | - | - | - | - | - |
| 营运能力： | |||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | - | - | - | - | - | - | - | - | - |
| 总资产周转率(次) | 0.00 | 0.02 | 0.01 | 0.01 | 0.00 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 92.61 | 92.66 | 92.82 | 92.96 | 92.98 | 92.68 | 92.68 | 92.79 | 92.39 |
| 股东权益比率(%) | 7.32 | 7.27 | 7.11 | 6.96 | 6.95 | 7.25 | 7.25 | 7.13 | 7.54 |
| 已获利息倍数(倍) | - | - | - | - | - | - | - | - | - |
| 流动比率 | - | - | - | - | - | - | - | - | - |
| 速动比率 | - | - | - | - | - | - | - | - | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -1.33 | 7.59 | 9.78 | 8.96 | 11.98 | -4.92 | -4.97 | -2.99 | -1.58 |
| 营业利润增长率(%) | -0.47 | 11.42 | 7.98 | 17.09 | 11.88 | 8.53 | 9.05 | 6.21 | 165.22 |
| 税后利润增长率(%) | 0.89 | 7.55 | 9.98 | 15.68 | 10.45 | 10.71 | 7.37 | 10.54 | 94.05 |
| 净资产增长率(%) | 5.35 | 4.27 | 3.01 | 4.02 | 3.33 | 10.11 | 11.32 | 11.49 | 11.95 |
| 总资产增长率(%) | 0.12 | 4.01 | 4.96 | 6.57 | 12.00 | 8.89 | 9.09 | 9.29 | 10.46 |