| 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) | 2,655,635,712.91 | 14,091,101,814.42 | 9,387,371,410.23 | 6,086,795,712.03 | 2,425,072,389.45 | 14,961,185,040.35 | 10,562,141,016.47 | 6,936,816,397.58 | 3,393,878,871.35 |
| 营业利润(元) | 1,037,033,977.69 | 823,074,301.38 | 598,655,768.73 | 381,884,078.88 | 126,324,457.43 | 1,315,346,464.42 | 1,124,320,728.56 | 682,063,718.61 | 384,254,323.60 |
| 利润总额(元) | 1,040,167,707.75 | 824,004,110.52 | 604,269,590.04 | 388,070,797.47 | 128,466,015.42 | 1,310,661,638.79 | 1,124,082,205.42 | 685,299,629.72 | 388,341,606.35 |
| 净利润(元) | 998,351,701.78 | 911,122,605.94 | 709,959,517.38 | 468,688,862.05 | 154,857,722.90 | 1,281,791,931.18 | 1,089,592,059.46 | 693,568,197.41 | 358,083,343.90 |
| 归属于母公司股东的净利润(元) | 988,980,528.81 | 820,218,770.84 | 632,582,759.41 | 423,849,812.80 | 142,440,396.14 | 1,209,724,387.21 | 1,013,524,279.96 | 631,441,117.82 | 332,391,981.49 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 33.32 | 34.94 | 35.82 | 34.60 | 32.82 | 35.22 | 36.51 | 36.28 | 37.10 |
| 销售净利率(%) | 37.59 | 6.47 | 7.60 | 7.80 | 6.39 | 8.57 | 10.32 | 10.00 | 10.55 |
| 净资产收益率(%) | 6.55 | 5.64 | 4.05 | 2.77 | 0.99 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.10 | 2.52 | 1.75 | 1.01 | 0.61 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.25 | 3.58 | 2.78 | 1.92 | 0.64 | 5.86 | 4.82 | 3.07 | 1.62 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.35 | 2.04 | 1.11 | 0.71 | 0.31 | - | - | - | - |
| 应收账款周转率(次) | 0.39 | 1.94 | 1.32 | 0.92 | 0.38 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.43 | 0.28 | 0.18 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 47.65 | 52.10 | 49.61 | 49.31 | 50.58 | 51.69 | 50.79 | 50.84 | 48.88 |
| 股东权益比率(%) | 48.17 | 43.86 | 46.44 | 46.75 | 44.83 | 44.20 | 45.33 | 45.22 | 47.09 |
| 已获利息倍数(倍) | -28.70 | 88.54 | -64.07 | -6.27 | 3.03 | -11.09 | -6.45 | -13.27 | 8.68 |
| 流动比率 | 1.82 | 1.65 | 1.65 | 1.65 | 1.77 | 2.04 | 1.99 | 1.96 | 1.94 |
| 速动比率 | 1.41 | 1.33 | 1.27 | 1.24 | 1.34 | 1.61 | 1.48 | 1.42 | 1.44 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 9.51 | -5.82 | -11.12 | -12.25 | -28.55 | -8.40 | -11.47 | -7.33 | 8.27 |
| 营业利润增长率(%) | 720.93 | -37.75 | -46.40 | -42.93 | -67.12 | -41.84 | -32.40 | -31.63 | 5.65 |
| 税后利润增长率(%) | 594.31 | -32.47 | -37.24 | -31.89 | -57.15 | -39.35 | -32.45 | -28.92 | 0.67 |
| 净资产增长率(%) | 9.91 | 6.36 | 1.47 | 3.49 | 0.65 | 21.38 | 30.66 | 33.53 | 40.53 |
| 总资产增长率(%) | 2.30 | 7.17 | 4.64 | 5.77 | 5.71 | 17.41 | 20.53 | 24.39 | 32.41 |