| 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) | 4,498,764,263.04 | 15,116,537,003.30 | 11,012,182,404.49 | 7,418,514,576.09 | 3,612,227,625.99 | 15,933,984,403.41 | 11,910,018,133.43 | 8,215,039,277.03 | 4,307,991,748.95 |
| 营业利润(元) | 1,072,533,968.01 | 3,260,106,142.33 | 2,507,878,228.28 | 1,745,700,110.06 | 754,058,342.83 | 4,312,650,455.42 | 3,551,143,658.19 | 2,624,268,492.24 | 1,380,446,698.84 |
| 利润总额(元) | 1,072,109,376.13 | 3,253,534,539.28 | 2,509,969,209.83 | 1,747,657,951.25 | 754,833,667.29 | 4,238,102,948.85 | 3,553,103,940.98 | 2,623,962,250.12 | 1,380,354,906.80 |
| 净利润(元) | 872,972,181.77 | 2,725,408,902.23 | 2,119,195,575.71 | 1,496,374,753.42 | 646,920,492.73 | 3,638,267,483.25 | 3,023,895,626.47 | 2,223,862,326.50 | 1,207,852,620.67 |
| 归属于母公司股东的净利润(元) | 869,622,923.96 | 2,704,238,767.54 | 2,101,209,064.57 | 1,483,229,236.96 | 643,158,260.22 | 3,620,271,034.96 | 3,011,045,838.25 | 2,213,877,419.25 | 1,203,327,294.72 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 35.04 | 32.98 | 33.55 | 32.74 | 31.69 | 36.94 | 37.89 | 39.80 | 41.55 |
| 销售净利率(%) | 19.40 | 18.03 | 19.24 | 20.17 | 17.91 | 22.83 | 25.39 | 27.07 | 28.04 |
| 净资产收益率(%) | 3.49 | 11.18 | 8.91 | 6.49 | 2.73 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.82 | 8.57 | 6.63 | 4.51 | 2.11 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.46 | 7.87 | 6.08 | 4.36 | 1.85 | 11.14 | 9.18 | 6.81 | 3.73 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.65 | 2.39 | 1.77 | 1.09 | 0.60 | - | - | - | - |
| 应收账款周转率(次) | 1.68 | 6.10 | 4.74 | 2.70 | 1.26 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.39 | 0.29 | 0.20 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 34.87 | 36.36 | 37.31 | 37.65 | 38.48 | 38.17 | 39.71 | 41.33 | 37.63 |
| 股东权益比率(%) | 64.84 | 63.35 | 62.41 | 62.06 | 61.29 | 61.61 | 60.09 | 58.48 | 62.18 |
| 已获利息倍数(倍) | 26.10 | 50.71 | 58.50 | -46.03 | 15.91 | 96.45 | 154.97 | 119.03 | 21.14 |
| 流动比率 | 2.67 | 2.02 | 1.96 | 1.88 | 1.71 | 1.77 | 1.87 | 1.74 | 2.26 |
| 速动比率 | 1.72 | 1.28 | 1.27 | 1.14 | 1.15 | 1.22 | 1.34 | 1.23 | 1.73 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 24.54 | -5.13 | -7.54 | -9.70 | -16.15 | 6.82 | 12.21 | 11.92 | 13.66 |
| 营业利润增长率(%) | 42.23 | -24.41 | -29.38 | -33.48 | -45.38 | -15.69 | -9.69 | -6.99 | 1.58 |
| 税后利润增长率(%) | 35.21 | -25.30 | -30.22 | -33.00 | -46.55 | -16.89 | -11.23 | -8.78 | 5.18 |
| 净资产增长率(%) | 6.07 | 5.22 | 5.30 | 6.58 | 5.65 | 7.98 | 10.12 | 9.31 | 11.98 |
| 总资产增长率(%) | 0.26 | 2.32 | 1.38 | 0.43 | 7.19 | 10.21 | 13.99 | 12.38 | 10.43 |