| 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) | 17,817,550,424.43 | 89,339,856,855.68 | 61,275,164,193.63 | 37,570,786,397.89 | 16,201,189,412.53 | 83,166,321,681.14 | 59,721,536,891.77 | 37,257,516,590.62 | 16,521,549,351.36 |
| 营业利润(元) | 2,566,487,897.18 | 16,039,284,093.98 | 10,471,494,565.54 | 6,197,729,753.00 | 2,260,193,289.78 | 14,782,659,755.10 | 10,447,799,496.39 | 6,739,692,404.67 | 2,847,387,542.63 |
| 利润总额(元) | 2,577,498,189.33 | 16,098,924,197.11 | 10,534,041,599.88 | 6,246,638,102.50 | 2,289,832,991.39 | 14,854,951,627.47 | 10,511,102,157.10 | 6,766,599,896.07 | 2,865,837,885.28 |
| 净利润(元) | 2,222,073,182.13 | 15,155,683,186.96 | 9,498,231,250.32 | 5,756,423,810.24 | 1,948,223,809.70 | 13,556,969,721.93 | 9,373,425,970.29 | 6,138,179,989.58 | 2,415,915,220.45 |
| 归属于母公司股东的净利润(元) | 1,915,903,199.88 | 14,107,621,359.66 | 8,851,167,117.21 | 5,337,868,016.88 | 1,811,255,388.03 | 12,837,342,061.07 | 8,840,255,887.45 | 5,759,254,775.26 | 2,284,174,955.78 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 45.76 | 44.44 | 44.85 | 45.18 | 45.17 | 42.29 | 42.35 | 43.14 | 43.72 |
| 销售净利率(%) | 12.47 | 16.96 | 15.50 | 15.32 | 12.03 | 16.30 | 15.70 | 16.48 | 14.62 |
| 净资产收益率(%) | 2.57 | 19.49 | 12.94 | 8.23 | 2.66 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.04 | 11.89 | 8.49 | 5.08 | 2.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.00 | 16.00 | 10.35 | 6.44 | 2.16 | 16.60 | 11.72 | 7.85 | 3.05 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.50 | 2.60 | 1.74 | 1.02 | 0.48 | - | - | - | - |
| 应收账款周转率(次) | 0.57 | 2.72 | 1.83 | 1.24 | 0.59 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.69 | 0.52 | 0.34 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 35.99 | 40.82 | 39.75 | 38.80 | 35.69 | 38.80 | 38.44 | 38.61 | 34.86 |
| 股东权益比率(%) | 59.34 | 54.99 | 56.11 | 56.96 | 60.10 | 57.36 | 59.23 | 59.12 | 63.14 |
| 已获利息倍数(倍) | -67.92 | -20.47 | -23.04 | -10.01 | -44.31 | -14.00 | -10.22 | -7.61 | 562.13 |
| 流动比率 | 2.77 | 2.55 | 2.70 | 2.89 | 3.56 | 2.85 | 2.95 | 2.71 | 3.07 |
| 速动比率 | 2.24 | 2.10 | 2.16 | 2.26 | 2.83 | 2.28 | 2.28 | 2.02 | 2.38 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 9.98 | 7.42 | 2.60 | 0.84 | -1.94 | 2.14 | 7.36 | 9.90 | 18.11 |
| 营业利润增长率(%) | 13.55 | 8.50 | 0.23 | -8.04 | -20.62 | -19.98 | -17.91 | -7.16 | -1.83 |
| 税后利润增长率(%) | 5.78 | 9.89 | 0.12 | -7.31 | -20.69 | -23.59 | -19.38 | -11.14 | 5.29 |
| 净资产增长率(%) | 11.45 | 11.65 | 9.50 | 9.22 | 6.80 | 7.77 | 13.52 | 17.22 | 17.84 |
| 总资产增长率(%) | 12.87 | 16.45 | 15.59 | 13.37 | 12.20 | 14.80 | 14.54 | 20.40 | 20.90 |