| 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) | 6,492,396,169.32 | 30,419,925,397.64 | 20,121,204,085.32 | 12,450,888,302.52 | 4,781,730,120.48 | 23,008,312,443.12 | 16,240,936,078.04 | 10,396,553,539.07 | 4,778,176,035.54 |
| 营业利润(元) | 823,708,437.83 | 5,000,765,429.21 | 3,413,611,738.49 | 2,104,684,275.31 | 731,640,780.63 | 4,469,634,590.81 | 3,146,894,193.49 | 2,036,053,615.84 | 728,783,901.77 |
| 利润总额(元) | 821,309,408.80 | 5,000,241,412.89 | 3,415,410,111.95 | 2,102,069,825.41 | 730,750,214.26 | 4,476,619,682.54 | 3,148,246,843.33 | 2,036,622,033.78 | 729,902,558.48 |
| 净利润(元) | 823,479,475.43 | 4,775,571,577.60 | 3,345,242,260.45 | 2,090,025,192.16 | 752,293,499.71 | 4,324,493,099.10 | 3,106,648,212.34 | 1,994,622,316.43 | 719,970,994.21 |
| 归属于母公司股东的净利润(元) | 811,139,196.61 | 4,741,863,347.20 | 3,319,367,588.06 | 2,076,923,359.07 | 747,152,094.99 | 4,319,762,362.29 | 3,084,814,384.80 | 1,974,878,638.41 | 717,395,632.59 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 34.63 | 33.55 | 35.78 | 36.27 | 36.51 | 35.01 | 35.97 | 36.37 | 34.57 |
| 销售净利率(%) | 12.68 | 15.70 | 16.63 | 16.79 | 15.73 | 18.80 | 19.13 | 19.19 | 15.07 |
| 净资产收益率(%) | 3.51 | 21.41 | 16.26 | 10.92 | 4.00 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.78 | 11.34 | 8.73 | 5.69 | 2.04 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.31 | 15.01 | 10.92 | 6.97 | 2.50 | 17.28 | 12.99 | 8.66 | 3.34 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.63 | 3.45 | 2.00 | 1.38 | 0.56 | - | - | - | - |
| 应收账款周转率(次) | 0.98 | 4.00 | 3.05 | 1.91 | 0.89 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.69 | 0.52 | 0.34 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 48.98 | 48.93 | 46.56 | 46.83 | 46.93 | 48.71 | 45.21 | 46.33 | 40.74 |
| 股东权益比率(%) | 49.96 | 50.01 | 52.41 | 52.10 | 51.97 | 50.54 | 52.09 | 51.55 | 57.53 |
| 已获利息倍数(倍) | -55.53 | 6,520.28 | -795.55 | -136.37 | -24.09 | 36.75 | 26.33 | 41.90 | -56.63 |
| 流动比率 | 1.62 | 1.59 | 1.71 | 1.67 | 1.72 | 1.61 | 1.69 | 1.69 | 1.74 |
| 速动比率 | 1.22 | 1.24 | 1.22 | 1.23 | 1.26 | 1.22 | 1.23 | 1.25 | 1.26 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 35.78 | 32.21 | 23.89 | 19.76 | 0.07 | 28.23 | 21.67 | 25.65 | 40.01 |
| 营业利润增长率(%) | 12.58 | 11.88 | 8.48 | 3.37 | 0.39 | 16.95 | 13.19 | 15.21 | -3.40 |
| 税后利润增长率(%) | 8.56 | 9.77 | 7.60 | 5.17 | 4.15 | 20.89 | 23.79 | 26.36 | 11.00 |
| 净资产增长率(%) | 21.48 | 23.55 | 22.49 | 23.90 | 26.45 | 24.76 | 28.59 | 22.23 | 45.34 |
| 总资产增长率(%) | 26.35 | 24.85 | 21.75 | 22.60 | 40.00 | 43.62 | 44.56 | 42.07 | 43.05 |