| 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) | 6,825,089,442.22 | 28,974,772,367.83 | 22,343,517,284.79 | 14,795,295,404.64 | 6,943,733,101.44 | 33,008,418,336.65 | 24,729,339,475.70 | 17,117,026,886.62 | 9,252,827,080.41 |
| 营业利润(元) | 860,132,341.44 | 2,641,709,208.67 | 2,098,300,884.06 | 1,318,062,917.30 | 657,135,689.34 | 3,363,667,807.33 | 3,073,465,673.36 | 2,570,784,756.65 | 1,448,690,834.43 |
| 利润总额(元) | 862,380,476.45 | 2,651,773,380.00 | 2,104,510,860.98 | 1,323,504,820.23 | 659,024,831.96 | 3,365,612,912.54 | 3,077,918,302.84 | 2,574,021,274.10 | 1,448,681,577.39 |
| 净利润(元) | 723,374,449.47 | 2,205,513,089.41 | 1,638,828,987.83 | 1,021,737,594.24 | 505,849,046.57 | 2,650,600,231.80 | 2,404,977,459.11 | 2,003,690,063.96 | 1,106,687,615.67 |
| 归属于母公司股东的净利润(元) | 719,819,784.57 | 2,205,311,394.06 | 1,637,266,356.67 | 1,019,176,284.11 | 501,448,270.72 | 2,650,475,330.04 | 2,403,606,477.09 | 2,001,224,199.08 | 1,103,820,433.56 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 18.69 | 14.10 | 13.74 | 12.46 | 12.49 | 15.29 | 17.17 | 19.52 | 19.94 |
| 销售净利率(%) | 10.60 | 7.61 | 7.33 | 6.91 | 7.29 | 8.03 | 9.73 | 11.71 | 11.96 |
| 净资产收益率(%) | 2.99 | 9.40 | 7.09 | 4.50 | 2.19 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.86 | 6.04 | 4.79 | 3.12 | 1.57 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.44 | 4.42 | 3.28 | 2.07 | 1.01 | 5.48 | 4.98 | 4.16 | 2.33 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.57 | 2.61 | 1.93 | 1.33 | 0.66 | - | - | - | - |
| 应收账款周转率(次) | 12.03 | 47.34 | 54.28 | 28.37 | 14.02 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.51 | 0.40 | 0.27 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 56.38 | 57.78 | 58.60 | 58.41 | 58.30 | 59.73 | 59.65 | 59.52 | 58.66 |
| 股东权益比率(%) | 43.61 | 42.22 | 41.39 | 41.58 | 41.69 | 40.27 | 40.35 | 40.47 | 41.33 |
| 已获利息倍数(倍) | 5.67 | 4.37 | 4.51 | 4.32 | 4.21 | 5.28 | 6.25 | 7.37 | 7.97 |
| 流动比率 | 0.88 | 0.87 | 1.00 | 1.01 | 1.03 | 0.97 | 0.93 | 0.88 | 0.90 |
| 速动比率 | 0.41 | 0.40 | 0.41 | 0.39 | 0.41 | 0.43 | 0.41 | 0.40 | 0.41 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -1.71 | -12.22 | -9.65 | -13.56 | -24.96 | 14.83 | 13.48 | 16.83 | 35.74 |
| 营业利润增长率(%) | 30.89 | -21.46 | -31.73 | -48.73 | -54.64 | -31.96 | -26.38 | 0.98 | 40.07 |
| 税后利润增长率(%) | 43.55 | -16.80 | -31.88 | -49.07 | -54.57 | -30.85 | -25.64 | 0.98 | 34.85 |
| 净资产增长率(%) | 6.27 | 5.25 | 4.04 | 2.67 | 4.33 | 7.39 | 4.79 | 9.78 | 11.21 |
| 总资产增长率(%) | 1.59 | -0.37 | 1.41 | -0.08 | 3.43 | 6.05 | 8.41 | 7.75 | 7.70 |