| 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) | 52,406,775,584.57 | 231,905,459,829.83 | 155,874,816,160.33 | 97,971,180,910.27 | 49,942,325,179.17 | 214,028,394,291.44 | 145,252,251,919.77 | 81,961,159,840.61 | 41,599,710,846.10 |
| 营业利润(元) | 2,807,625,713.01 | 12,859,918,344.70 | 8,825,762,845.23 | 4,948,516,669.82 | 2,176,970,388.76 | 11,154,488,058.89 | 8,127,805,447.51 | 4,458,822,144.28 | 2,288,516,054.61 |
| 利润总额(元) | 2,808,960,509.99 | 12,885,042,486.31 | 8,821,514,379.93 | 4,944,673,576.08 | 2,179,546,260.23 | 11,157,994,984.30 | 8,085,830,055.23 | 4,463,736,675.07 | 2,287,223,484.97 |
| 净利润(元) | 2,572,966,719.95 | 12,243,213,143.13 | 8,275,257,491.40 | 4,726,124,791.47 | 2,100,027,947.33 | 10,490,676,778.96 | 7,186,828,597.24 | 4,139,589,512.61 | 2,085,915,176.01 |
| 归属于母公司股东的净利润(元) | 2,471,024,666.99 | 10,952,656,702.16 | 7,374,174,504.76 | 4,355,725,931.55 | 2,017,931,635.56 | 9,163,104,849.54 | 6,400,275,269.95 | 3,784,030,805.82 | 1,803,320,580.17 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 10.74 | 11.58 | 11.80 | 10.64 | 10.03 | 12.19 | 12.74 | 12.47 | 11.81 |
| 销售净利率(%) | 4.91 | 5.28 | 5.31 | 4.82 | 4.20 | 4.90 | 4.95 | 5.05 | 5.01 |
| 净资产收益率(%) | 4.64 | 21.55 | 15.54 | 9.83 | 4.77 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.84 | 8.61 | 5.42 | 3.60 | 1.87 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.37 | 12.95 | 8.45 | 5.14 | 2.46 | 14.15 | 9.52 | 5.73 | 2.82 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.63 | 6.11 | 3.44 | 3.24 | 1.60 | - | - | - | - |
| 应收账款周转率(次) | 2.50 | 9.36 | 4.56 | 5.32 | 2.67 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 1.49 | 0.94 | 0.70 | 0.37 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 57.12 | 56.61 | 61.15 | 56.97 | 58.39 | 60.38 | 66.34 | 61.83 | 61.50 |
| 股东权益比率(%) | 34.61 | 34.76 | 30.56 | 33.69 | 32.38 | 30.56 | 26.40 | 29.66 | 29.68 |
| 已获利息倍数(倍) | 28.61 | 27.68 | 48.16 | 73.25 | 6.95 | 13.64 | 20.67 | 18.73 | 16.65 |
| 流动比率 | 1.39 | 1.26 | 1.30 | 1.36 | 1.32 | 1.18 | 1.17 | 1.21 | 1.14 |
| 速动比率 | 0.99 | 0.85 | 0.84 | 0.94 | 0.84 | 0.66 | 0.68 | 0.73 | 0.71 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 4.93 | 8.35 | 7.31 | 19.53 | 20.05 | 39.03 | 79.30 | 70.23 | 97.91 |
| 营业利润增长率(%) | 28.97 | 15.29 | 8.59 | 10.98 | -4.87 | 36.57 | 47.63 | 24.00 | 43.25 |
| 税后利润增长率(%) | 22.45 | 19.53 | 15.22 | 15.11 | 11.90 | 29.60 | 36.48 | 22.49 | 33.63 |
| 净资产增长率(%) | 24.42 | 24.19 | 24.59 | 27.36 | 27.31 | 28.49 | 29.11 | 26.19 | 26.60 |
| 总资产增长率(%) | 16.39 | 9.17 | 7.63 | 12.11 | 16.69 | 23.07 | 50.75 | 41.29 | 39.38 |