| 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) | - | - | 14,588,362,292.87 | 8,426,590,087.53 | 3,871,132,953.79 | 14,688,111,969.67 | 10,012,301,492.37 | 5,443,813,858.90 | 2,135,734,862.37 |
| 营业利润(元) | - | - | 3,366,346,660.94 | 2,144,142,645.19 | 729,075,661.60 | 2,867,452,595.74 | 2,153,061,406.74 | 1,031,627,242.42 | 289,901,394.11 |
| 利润总额(元) | - | - | 3,373,360,966.27 | 2,149,505,219.48 | 731,027,902.91 | 2,854,480,329.68 | 2,162,396,656.84 | 1,037,578,513.14 | 292,124,892.73 |
| 净利润(元) | - | - | 2,974,558,863.06 | 1,858,131,285.71 | 615,310,147.60 | 2,540,992,283.39 | 1,867,037,964.83 | 874,501,634.70 | 246,890,999.76 |
| 归属于母公司股东的净利润(元) | - | - | 2,884,216,678.73 | 1,799,236,522.56 | 591,683,918.04 | 2,352,726,657.86 | 1,686,103,845.94 | 754,624,930.22 | 206,460,350.67 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 43.40 | 41.10 | 39.83 | 42.37 | 41.18 | 43.83 | 43.98 | 46.38 | 44.64 |
| 销售净利率(%) | 19.09 | 18.26 | 20.39 | 22.05 | 15.89 | 17.30 | 18.65 | 16.06 | 11.56 |
| 净资产收益率(%) | - | - | 13.98 | 9.18 | 3.14 | - | - | - | - |
| 总资产报酬率ROA(%) | - | - | 7.15 | 5.05 | 1.93 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.44 | 13.79 | 10.61 | 6.89 | 2.37 | 11.25 | 8.06 | 3.91 | 1.14 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | - | 0.61 | 0.35 | 0.18 | - | - | - | - |
| 应收账款周转率(次) | - | - | 3.64 | 2.63 | 1.47 | - | - | - | - |
| 总资产周转率(次) | - | - | 0.31 | 0.20 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | - | - | 56.29 | 54.97 | 53.97 | 53.04 | 53.31 | 48.66 | 44.64 |
| 股东权益比率(%) | - | - | 42.97 | 44.29 | 45.45 | 46.41 | 45.73 | 50.15 | 54.28 |
| 已获利息倍数(倍) | - | - | -106.94 | -60.67 | 98.52 | -33.38 | -41.69 | -26.29 | -10.04 |
| 流动比率 | - | - | 1.91 | 1.95 | 1.96 | 1.97 | 2.02 | 1.95 | 1.95 |
| 速动比率 | - | - | 0.97 | 0.95 | 0.97 | 1.05 | 1.20 | 1.06 | 1.04 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 51.36 | 50.32 | 45.70 | 54.79 | 81.26 | 51.68 | 62.19 | 50.87 | 50.04 |
| 营业利润增长率(%) | 82.91 | 55.12 | 56.35 | 107.84 | 151.49 | 131.92 | 144.91 | 132.06 | 175.37 |
| 税后利润增长率(%) | 90.40 | 65.73 | 71.06 | 138.43 | 186.58 | 118.37 | 156.13 | 143.16 | 183.18 |
| 净资产增长率(%) | 25.53 | 23.40 | 20.70 | 21.25 | 18.12 | 16.86 | 151.16 | 149.05 | 151.80 |
| 总资产增长率(%) | 25.42 | 26.02 | 28.45 | 37.29 | 41.09 | 37.02 | 82.66 | 61.83 | 56.92 |