| 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) | 2,455,935,755.21 | 11,081,439,282.37 | 8,488,393,395.49 | 5,750,220,293.53 | 2,809,949,248.02 | 12,485,576,441.96 | 9,561,325,966.36 | 6,307,997,481.46 | 3,196,271,282.75 |
| 营业利润(元) | 2,243,967,740.32 | 9,345,456,555.94 | 7,180,330,703.97 | 4,897,855,908.66 | 2,350,491,925.14 | 9,811,175,324.66 | 7,744,943,966.98 | 5,219,954,338.33 | 2,552,086,704.31 |
| 利润总额(元) | 2,247,249,121.11 | 9,327,007,047.41 | 7,176,450,401.34 | 4,894,805,131.30 | 2,350,357,697.86 | 9,782,667,962.25 | 7,724,790,746.16 | 5,214,956,624.25 | 2,549,120,216.67 |
| 净利润(元) | 1,953,787,436.07 | 8,193,469,277.99 | 6,208,920,957.81 | 4,224,638,893.20 | 2,028,957,637.67 | 8,509,461,233.33 | 6,594,205,473.60 | 4,443,714,713.22 | 2,171,021,151.70 |
| 归属于母公司股东的净利润(元) | 1,953,787,436.07 | 8,193,469,277.99 | 6,208,920,957.81 | 4,224,638,893.20 | 2,028,957,637.67 | 8,509,461,233.33 | 6,594,205,473.60 | 4,443,714,713.22 | 2,171,021,151.70 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 57.60 | 60.93 | 61.50 | 62.44 | 60.67 | 66.50 | 66.81 | 67.24 | 68.31 |
| 销售净利率(%) | 79.55 | 73.94 | 73.15 | 73.47 | 72.21 | 68.15 | 68.97 | 70.45 | 67.92 |
| 净资产收益率(%) | 2.78 | 11.95 | 9.28 | 6.51 | 3.20 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.92 | 4.06 | 3.30 | 2.13 | 1.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.82 | 3.76 | 2.90 | 1.96 | 0.96 | 4.40 | 3.55 | 2.24 | 1.14 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 2.75 | 12.02 | 8.45 | 4.62 | 1.85 | - | - | - | - |
| 总资产周转率(次) | 0.01 | 0.05 | 0.04 | 0.03 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 71.44 | 69.96 | 69.37 | 70.47 | 69.63 | 69.24 | 67.77 | 72.14 | 70.62 |
| 股东权益比率(%) | 28.56 | 30.04 | 30.63 | 29.53 | 30.37 | 30.76 | 32.23 | 27.86 | 29.38 |
| 已获利息倍数(倍) | -55.09 | -54.51 | -52.99 | -58.96 | -65.24 | -86.14 | -108.30 | -150.31 | -968.42 |
| 流动比率 | 1.39 | 1.44 | 1.45 | 1.45 | 1.44 | 1.46 | 1.48 | 1.33 | 1.37 |
| 速动比率 | 1.39 | 1.44 | 1.45 | 1.45 | 1.44 | 1.46 | 1.48 | 1.33 | 1.37 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -30.34 | -16.01 | -13.47 | -8.92 | -13.04 | -14.36 | -12.55 | -8.04 | -11.46 |
| 营业利润增长率(%) | -4.53 | -4.75 | -7.29 | -6.17 | -7.90 | -2.66 | 3.92 | 16.33 | 16.65 |
| 税后利润增长率(%) | -3.70 | -3.71 | -5.84 | -4.93 | -6.54 | -0.51 | 5.77 | 19.23 | 13.63 |
| 净资产增长率(%) | 9.37 | 10.43 | 11.07 | 12.17 | 12.70 | 47.97 | 54.61 | 58.97 | 69.91 |
| 总资产增长率(%) | 16.31 | 13.07 | 16.88 | 5.84 | 9.04 | 14.52 | 7.86 | 37.06 | 53.47 |