| 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) | 6,219,417,413.00 | 21,453,929,237.00 | 15,743,097,216.00 | 10,733,926,609.00 | 5,601,800,088.00 | 18,912,653,463.00 | 13,858,490,096.00 | 9,124,621,759.00 | 4,482,032,531.00 |
| 营业利润(元) | 1,632,448,204.00 | 3,654,143,158.00 | 2,597,479,276.00 | 1,877,565,596.00 | 1,123,086,114.00 | 2,198,859,713.00 | 1,853,320,755.00 | 1,096,804,872.00 | 333,467,173.00 |
| 利润总额(元) | 1,624,795,172.00 | 3,580,426,050.00 | 2,545,795,288.00 | 1,853,185,338.00 | 1,111,285,334.00 | 2,071,463,837.00 | 1,755,901,199.00 | 1,063,570,812.00 | 324,017,144.00 |
| 净利润(元) | 1,285,801,413.00 | 2,646,639,362.00 | 2,143,029,833.00 | 1,577,645,855.00 | 955,941,077.00 | 1,707,461,864.00 | 1,463,798,754.00 | 882,313,718.00 | 270,999,041.00 |
| 归属于母公司股东的净利润(元) | 1,026,188,176.00 | 2,456,112,045.00 | 1,963,327,343.00 | 1,402,202,255.00 | 810,322,186.00 | 1,708,702,516.00 | 1,410,953,995.00 | 868,078,939.00 | 291,374,063.00 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 55.84 | 52.43 | 52.93 | 53.28 | 54.90 | 52.63 | 54.29 | 54.17 | 53.17 |
| 销售净利率(%) | 20.67 | 12.34 | 13.61 | 14.70 | 17.06 | 9.03 | 10.56 | 9.67 | 6.05 |
| 净资产收益率(%) | 5.29 | 13.87 | 11.62 | 9.10 | 5.23 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.45 | 10.81 | 7.92 | 5.98 | 3.44 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.74 | 9.28 | 7.46 | 5.56 | 3.16 | 6.79 | 5.60 | 3.49 | 1.15 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.82 | 2.90 | 2.45 | 1.59 | 0.78 | - | - | - | - |
| 应收账款周转率(次) | 1.16 | 4.14 | 2.98 | 1.94 | 0.97 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.61 | 0.45 | 0.32 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 31.33 | 36.87 | 38.24 | 47.02 | 48.50 | 50.50 | 54.08 | 54.88 | 56.87 |
| 股东权益比率(%) | 59.08 | 53.96 | 52.51 | 47.23 | 45.77 | 46.17 | 44.50 | 44.02 | 42.52 |
| 已获利息倍数(倍) | 97.53 | 16.32 | 13.37 | 12.18 | 12.64 | 5.33 | 6.05 | 5.44 | 3.54 |
| 流动比率 | 1.98 | 1.83 | 1.85 | 1.38 | 1.41 | 1.38 | 1.29 | 1.31 | 1.32 |
| 速动比率 | 1.55 | 1.40 | 1.45 | 1.09 | 1.12 | 1.07 | 0.98 | 0.99 | 1.01 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 10.32 | 12.69 | 12.93 | 17.64 | 24.98 | 9.46 | 9.24 | 10.84 | 7.97 |
| 营业利润增长率(%) | 44.77 | 66.47 | 40.59 | 71.19 | 236.79 | 66.60 | 99.08 | 110.94 | 88.32 |
| 税后利润增长率(%) | 26.00 | 44.03 | 39.70 | 61.53 | 178.10 | 54.98 | 66.33 | 76.15 | 66.08 |
| 净资产增长率(%) | 34.72 | 25.03 | 26.70 | 15.00 | 14.41 | 13.67 | 8.99 | 6.89 | 6.34 |
| 总资产增长率(%) | 4.35 | 6.57 | 7.37 | 7.17 | 6.30 | 8.18 | 5.18 | 1.67 | 6.99 |