| 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) | 3,362,365,524.96 | 17,316,868,517.36 | 12,442,550,991.70 | 8,207,714,090.75 | 4,163,485,798.04 | - | 13,304,049,508.16 | 8,305,787,332.42 | 2,975,877,560.35 |
| 营业利润(元) | 1,395,920,535.09 | 6,846,761,860.82 | 5,263,120,557.48 | 3,868,679,982.77 | 2,105,482,081.71 | - | 5,192,821,709.62 | 3,652,472,369.54 | 816,409,137.81 |
| 利润总额(元) | 1,395,607,095.22 | 6,855,156,364.64 | 5,288,236,930.11 | 3,886,042,752.16 | 2,119,266,055.64 | - | 5,229,290,739.11 | 3,669,510,899.36 | 828,954,122.39 |
| 净利润(元) | 1,228,850,032.08 | 6,427,294,103.14 | 4,873,664,232.04 | 3,589,563,661.48 | 1,768,293,436.94 | - | 4,758,584,715.78 | 3,203,504,797.36 | 764,003,480.40 |
| 归属于母公司股东的净利润(元) | 1,228,850,032.08 | 6,427,294,103.14 | 4,873,664,232.04 | 3,589,563,661.48 | 1,768,293,436.94 | - | 4,761,989,612.36 | 3,206,909,693.94 | 767,407,559.55 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 36.55 | 37.12 | 39.17 | 43.73 | 42.47 | 38.33 | 35.77 | 38.57 | 25.67 |
| 净资产收益率(%) | 1.10 | - | 4.54 | 3.46 | 1.71 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.32 | - | 1.33 | 0.97 | 0.53 | - | - | - | - |
| 投入资本回报率ROIC(%) | - | - | - | - | - | - | - | - | - |
| 营运能力： | |||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | - | - | - | - | - | - | - | - | - |
| 总资产周转率(次) | 0.01 | - | 0.03 | 0.02 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 76.22 | 76.14 | 73.33 | 73.23 | 72.93 | - | 72.71 | 75.12 | 75.07 |
| 股东权益比率(%) | 23.78 | 23.86 | 26.67 | 26.77 | 27.07 | - | 27.29 | 24.88 | 24.93 |
| 已获利息倍数(倍) | - | - | - | - | - | - | - | - | - |
| 流动比率 | - | - | - | - | - | - | - | - | - |
| 速动比率 | - | - | - | - | - | - | - | - | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -19.24 | 9.08 | -6.48 | -1.18 | 39.91 | -33.35 | -21.72 | -19.52 | -30.00 |
| 营业利润增长率(%) | -33.70 | 12.33 | 1.35 | 5.92 | 157.90 | -50.42 | -47.44 | -40.52 | -61.07 |
| 税后利润增长率(%) | -30.51 | 5.57 | 2.35 | 11.93 | 130.42 | -39.81 | -38.95 | -33.05 | -54.45 |
| 净资产增长率(%) | 3.37 | 3.34 | 3.36 | 8.80 | 12.04 | 10.29 | 11.68 | 8.31 | 18.34 |
| 总资产增长率(%) | 17.65 | 17.40 | 5.77 | 1.10 | 3.20 | 8.84 | 6.41 | 19.60 | 23.32 |