| 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) | - | - | 29,715,173,759.26 | 18,281,228,032.23 | 7,131,060,364.52 | 46,469,582,526.83 | 32,172,512,780.63 | 20,404,004,529.44 | 9,745,320,567.77 |
| 营业利润(元) | - | - | 1,045,316,136.47 | 655,036,858.22 | 200,181,039.37 | 2,151,619,028.52 | 1,336,775,018.23 | 891,557,428.75 | 443,841,006.92 |
| 利润总额(元) | - | - | 1,055,491,930.80 | 661,336,644.66 | 199,034,532.80 | 2,157,735,631.46 | 1,344,299,440.62 | 897,899,534.71 | 443,920,460.47 |
| 净利润(元) | - | - | 814,099,960.03 | 506,535,281.14 | 145,258,881.37 | 1,750,176,829.00 | 1,046,463,373.81 | 712,251,858.37 | 358,392,881.06 |
| 归属于母公司股东的净利润(元) | - | - | 758,331,409.73 | 480,485,070.92 | 154,153,632.14 | 1,578,212,880.53 | 995,371,630.51 | 694,178,758.96 | 364,008,913.70 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 7.27 | 8.04 | 7.59 | 7.66 | 6.71 | 8.15 | 7.40 | 7.30 | 7.12 |
| 销售净利率(%) | 2.13 | 3.18 | 2.74 | 2.77 | 2.04 | 3.68 | 3.25 | 3.49 | 3.68 |
| 净资产收益率(%) | - | - | 5.77 | 3.76 | 1.28 | - | - | - | - |
| 总资产报酬率ROA(%) | - | - | 1.90 | 1.25 | 0.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.65 | 4.92 | 2.81 | 1.80 | 0.57 | 6.16 | 3.93 | 2.80 | 1.48 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | - | 12.54 | 7.92 | 3.49 | - | - | - | - |
| 应收账款周转率(次) | - | - | 5.34 | 3.50 | 1.48 | - | - | - | - |
| 总资产周转率(次) | - | - | 0.50 | 0.33 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | - | - | 77.16 | 76.83 | 74.81 | 76.20 | 75.28 | 74.36 | 76.24 |
| 股东权益比率(%) | - | - | 21.62 | 21.95 | 23.94 | 22.61 | 22.91 | 23.76 | 21.82 |
| 已获利息倍数(倍) | - | - | 16.39 | 18.27 | 13.96 | 24.65 | 7.31 | 6.73 | 7.24 |
| 流动比率 | - | - | 1.15 | 1.16 | 1.18 | 1.15 | 1.21 | 1.21 | 1.30 |
| 速动比率 | - | - | 1.08 | 1.10 | 1.12 | 1.10 | 1.13 | 1.13 | 1.22 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 8.37 | -1.16 | -7.90 | -10.69 | -26.83 | 1.22 | 7.47 | 16.60 | 38.86 |
| 营业利润增长率(%) | 12.45 | -13.68 | -21.38 | -26.39 | -54.90 | 46.94 | 34.92 | 59.20 | 195.19 |
| 税后利润增长率(%) | 20.77 | -13.28 | -24.04 | -31.63 | -57.65 | 61.69 | 49.03 | 87.75 | 280.80 |
| 净资产增长率(%) | 7.69 | 7.39 | 7.50 | 9.25 | 25.43 | 39.30 | 38.42 | 35.40 | 21.82 |
| 总资产增长率(%) | 16.09 | 17.62 | 13.93 | 18.25 | 14.31 | 10.36 | 16.69 | 18.67 | 28.58 |