| 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) | 9,799,268,896.03 | 34,123,706,020.59 | 24,646,126,045.64 | 15,288,729,135.11 | 7,214,282,592.17 | 34,484,678,505.90 | 24,668,826,279.35 | 14,804,606,269.15 | 7,064,818,390.46 |
| 营业利润(元) | 576,750,687.15 | 2,552,773,796.74 | 2,242,309,278.01 | 1,391,449,472.78 | 671,237,680.13 | 2,053,680,734.77 | 1,409,314,941.84 | 533,453,121.35 | 323,463,156.16 |
| 利润总额(元) | 577,894,072.33 | 2,521,467,061.64 | 2,229,824,134.38 | 1,383,835,582.27 | 672,677,610.92 | 1,998,551,852.12 | 1,387,440,709.30 | 514,697,825.34 | 324,878,075.39 |
| 净利润(元) | 459,441,922.70 | 2,047,323,827.09 | 1,868,660,972.39 | 1,245,493,817.95 | 645,668,315.92 | 1,590,074,552.10 | 1,222,607,179.60 | 480,025,356.83 | 300,588,181.01 |
| 归属于母公司股东的净利润(元) | 460,994,657.66 | 2,050,908,425.28 | 1,869,633,727.67 | 1,248,104,166.02 | 646,721,065.51 | 1,596,075,000.09 | 1,226,059,414.78 | 481,352,256.25 | 300,790,440.71 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 14.99 | 19.94 | 20.84 | 20.49 | 20.49 | 20.73 | 19.74 | 18.12 | 16.61 |
| 销售净利率(%) | 4.69 | 6.00 | 7.58 | 8.15 | 8.95 | 4.61 | 4.96 | 3.24 | 4.25 |
| 净资产收益率(%) | 2.52 | 11.58 | 10.71 | 7.36 | 3.80 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.74 | 7.45 | 5.98 | 3.66 | 2.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.70 | 7.76 | 6.89 | 4.65 | 2.43 | 6.19 | 4.64 | 1.87 | 1.15 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.77 | 5.05 | 3.38 | 2.32 | 1.16 | - | - | - | - |
| 应收账款周转率(次) | 1.27 | 3.82 | 2.73 | 2.07 | 1.02 | - | - | - | - |
| 总资产周转率(次) | 0.27 | 0.93 | 0.65 | 0.42 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 50.37 | 50.76 | 52.34 | 51.09 | 48.99 | 52.32 | 55.86 | 54.30 | 55.35 |
| 股东权益比率(%) | 49.48 | 49.08 | 47.49 | 48.61 | 50.69 | 47.43 | 43.90 | 45.52 | 44.44 |
| 已获利息倍数(倍) | 11.20 | 12.91 | 41.27 | -20.31 | 4.47 | 14.50 | -32.40 | 5.91 | 3.64 |
| 流动比率 | 1.65 | 1.45 | 1.53 | 1.47 | 1.67 | 1.47 | 1.37 | 1.41 | 1.42 |
| 速动比率 | 1.17 | 0.96 | 1.07 | 1.03 | 1.18 | 1.02 | 0.92 | 0.92 | 0.97 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 35.83 | -1.05 | -0.09 | 3.27 | 2.12 | 13.49 | 14.06 | 16.19 | 9.93 |
| 营业利润增长率(%) | -14.08 | 24.30 | 59.11 | 160.84 | 107.52 | 89.51 | 18.02 | 106.72 | -26.92 |
| 税后利润增长率(%) | -28.72 | 28.50 | 52.49 | 159.29 | 115.01 | 35.25 | -3.42 | 21.42 | -35.05 |
| 净资产增长率(%) | 4.90 | 6.32 | 7.45 | 8.60 | 10.18 | 8.61 | 5.72 | 8.74 | 8.22 |
| 总资产增长率(%) | 7.48 | 2.75 | -0.66 | 1.70 | -3.41 | 1.82 | 9.18 | 13.83 | 16.26 |