| 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) | 4,013,364,008.24 | 20,074,439,569.16 | 15,359,070,042.67 | 10,757,837,805.16 | 5,342,014,790.70 | 15,838,116,672.04 | 12,453,952,232.22 | 8,191,302,400.34 | 3,966,498,048.65 |
| 营业利润(元) | 892,204,120.87 | 3,686,257,638.39 | 3,339,102,094.37 | 2,257,186,963.09 | 1,169,337,063.47 | 3,020,581,749.47 | 2,689,264,050.79 | 1,780,907,369.30 | 885,362,659.74 |
| 利润总额(元) | 903,268,925.07 | 3,733,766,834.38 | 3,372,752,663.70 | 2,276,317,808.56 | 1,177,113,228.73 | 3,054,022,995.30 | 2,727,647,585.14 | 1,800,129,555.14 | 892,297,086.62 |
| 净利润(元) | 794,083,090.36 | 3,535,762,438.79 | 3,042,196,003.39 | 2,054,378,436.42 | 1,042,998,457.98 | 2,901,010,380.87 | 2,443,155,551.37 | 1,613,890,840.41 | 787,924,196.02 |
| 归属于母公司股东的净利润(元) | 750,886,082.59 | 3,339,290,323.66 | 2,893,708,578.08 | 1,953,481,816.68 | 993,316,742.83 | 2,717,129,034.17 | 2,284,191,184.83 | 1,508,800,310.38 | 737,395,630.46 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 35.55 | 37.95 | 38.79 | 38.05 | 39.51 | 36.54 | 36.94 | 37.55 | 39.79 |
| 销售净利率(%) | 19.79 | 17.61 | 19.81 | 19.10 | 19.52 | 18.32 | 19.62 | 19.70 | 19.86 |
| 净资产收益率(%) | 3.73 | 17.62 | 15.73 | 11.16 | 5.73 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.55 | 10.63 | 10.09 | 7.14 | 3.78 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.91 | 13.93 | 12.20 | 8.44 | 4.28 | 12.97 | 11.03 | 7.49 | 3.70 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.56 | 2.59 | 1.97 | 1.45 | 0.66 | - | - | - | - |
| 应收账款周转率(次) | 0.46 | 3.03 | 1.72 | 1.33 | 0.77 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.60 | 0.48 | 0.35 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 35.16 | 38.11 | 37.93 | 38.87 | 39.25 | 41.84 | 39.74 | 39.52 | 39.12 |
| 股东权益比率(%) | 60.47 | 57.62 | 57.52 | 58.00 | 57.25 | 54.70 | 56.96 | 56.83 | 57.22 |
| 已获利息倍数(倍) | -26.54 | -23.75 | -24.54 | -21.73 | -38.24 | -12.79 | -11.88 | -14.01 | 6,514.56 |
| 流动比率 | 2.38 | 2.21 | 2.28 | 2.26 | 2.20 | 2.07 | 2.18 | 2.22 | 2.38 |
| 速动比率 | 1.98 | 1.86 | 1.92 | 1.90 | 1.80 | 1.63 | 1.69 | 1.73 | 1.86 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -24.87 | 26.75 | 23.33 | 31.33 | 34.68 | 23.09 | 26.09 | 22.93 | 17.13 |
| 营业利润增长率(%) | -23.70 | 22.04 | 24.16 | 26.74 | 32.07 | 34.48 | 42.42 | 36.96 | 19.99 |
| 税后利润增长率(%) | -24.41 | 22.86 | 26.64 | 29.40 | 34.71 | 36.47 | 40.74 | 35.45 | 18.10 |
| 净资产增长率(%) | 14.74 | 17.78 | 17.59 | 17.30 | 17.83 | 16.60 | 52.10 | 52.46 | 52.33 |
| 总资产增长率(%) | 8.64 | 11.75 | 16.45 | 14.93 | 17.75 | 17.87 | 33.38 | 30.55 | 37.64 |