| 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) | 3,021,523,137.67 | 9,731,355,008.25 | 6,575,351,918.91 | 4,282,692,437.59 | 2,025,990,680.00 | 8,297,090,007.26 | 5,515,639,617.97 | 3,562,109,501.65 | 1,742,021,334.99 |
| 营业利润(元) | 1,545,405,507.22 | 7,566,909,354.65 | 4,974,075,665.26 | 3,204,607,796.78 | 1,536,722,839.46 | 4,965,620,309.51 | 4,214,880,749.43 | 2,741,031,952.31 | 1,295,473,897.22 |
| 利润总额(元) | 1,551,365,259.79 | 7,604,513,487.18 | 5,008,078,714.36 | 3,225,383,906.47 | 1,539,724,333.63 | 5,612,909,142.41 | 4,253,717,094.06 | 2,776,922,956.84 | 1,299,861,699.75 |
| 净利润(元) | 1,440,540,946.35 | 7,216,133,359.43 | 4,709,112,184.64 | 3,028,064,702.99 | 1,445,212,774.16 | 5,252,038,552.28 | 3,971,173,070.17 | 2,585,521,179.00 | 1,202,430,837.33 |
| 归属于母公司股东的净利润(元) | 1,293,427,188.45 | 6,766,648,808.34 | 4,362,606,346.40 | 2,810,766,003.45 | 1,349,407,335.81 | 4,860,696,357.37 | 3,644,269,874.74 | 2,353,109,017.44 | 1,092,050,625.50 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 35.66 | 36.96 | 39.58 | 38.71 | 39.91 | 35.06 | 38.37 | 37.81 | 40.22 |
| 销售净利率(%) | 47.68 | 74.15 | 71.62 | 70.70 | 71.33 | 63.30 | 72.00 | 72.58 | 69.03 |
| 净资产收益率(%) | 1.95 | 10.78 | 7.17 | 4.72 | 2.23 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.45 | 6.37 | 4.96 | 3.40 | 1.67 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.02 | 6.07 | 4.39 | 2.82 | 1.37 | 5.42 | 4.06 | 2.77 | 1.31 |
| 营运能力： | |||||||||
| 存货周转率(次) | 4.49 | 18.09 | 8.89 | 6.69 | 3.15 | - | - | - | - |
| 应收账款周转率(次) | 1.70 | 5.37 | 3.84 | 2.67 | 1.33 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.07 | 0.06 | 0.04 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 44.42 | 47.84 | 41.50 | 43.13 | 41.64 | 41.12 | 42.59 | 37.88 | 34.91 |
| 股东权益比率(%) | 44.78 | 41.31 | 52.48 | 50.74 | 52.26 | 52.67 | 51.28 | 57.40 | 59.92 |
| 已获利息倍数(倍) | 4.39 | 8.12 | 7.17 | 6.95 | 6.56 | 7.18 | 7.41 | 7.80 | 7.58 |
| 流动比率 | 0.93 | 0.84 | 0.91 | 1.02 | 1.25 | 1.24 | 0.94 | 1.05 | 1.07 |
| 速动比率 | 0.84 | 0.76 | 0.80 | 0.91 | 1.09 | 1.10 | 0.83 | 0.95 | 0.91 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 49.14 | 17.29 | 19.21 | 20.23 | 16.30 | -3.81 | -7.99 | -8.33 | -10.14 |
| 营业利润增长率(%) | 0.57 | 52.39 | 18.01 | 16.91 | 18.62 | -14.76 | -11.23 | -13.64 | -13.07 |
| 税后利润增长率(%) | -4.15 | 39.19 | 19.69 | 19.43 | 23.57 | -2.25 | -9.40 | -13.87 | -11.66 |
| 净资产增长率(%) | 14.12 | 7.45 | 5.45 | 4.32 | 4.78 | 3.78 | 2.86 | 3.25 | 5.35 |
| 总资产增长率(%) | 33.19 | 37.01 | 3.03 | 18.01 | 20.15 | 16.89 | 19.46 | 4.30 | 4.33 |