| 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) | 9,372,811,209.00 | 34,931,900,884.00 | 27,303,797,964.00 | 18,475,773,496.00 | 8,364,281,841.00 | 30,365,643,811.00 | 23,295,830,669.00 | 15,355,576,079.00 | 6,943,108,994.00 |
| 营业利润(元) | 3,572,278,524.00 | 13,069,857,833.00 | 11,200,691,681.00 | 7,329,968,047.00 | 2,899,684,588.00 | 10,990,515,031.00 | 9,219,090,103.00 | 6,005,263,170.00 | 2,401,535,649.00 |
| 利润总额(元) | 3,557,714,809.00 | 13,010,930,027.00 | 11,186,983,115.00 | 7,309,791,402.00 | 2,887,600,375.00 | 10,953,550,653.00 | 9,228,271,866.00 | 6,008,221,217.00 | 2,405,706,107.00 |
| 净利润(元) | 3,161,790,726.00 | 11,578,413,404.00 | 9,835,525,670.00 | 6,443,212,579.00 | 2,572,339,003.00 | 9,610,716,815.00 | 8,105,784,813.00 | 5,290,284,763.00 | 2,106,972,682.00 |
| 归属于母公司股东的净利润(元) | 3,159,898,674.00 | 11,582,226,085.00 | 9,834,303,940.00 | 6,441,990,849.00 | 2,571,117,273.00 | 9,607,174,094.00 | 8,102,334,072.00 | 5,287,652,288.00 | 2,105,071,901.00 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 65.96 | 66.16 | 66.12 | 65.60 | 66.40 | 64.15 | 64.30 | 64.13 | 65.10 |
| 销售净利率(%) | 33.73 | 33.15 | 36.02 | 34.87 | 30.75 | 31.65 | 34.80 | 34.45 | 30.35 |
| 净资产收益率(%) | 8.92 | 35.60 | 29.35 | 21.23 | 8.20 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.91 | 25.68 | 23.09 | 15.64 | 6.63 | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.10 | 35.49 | 28.51 | 19.62 | 7.69 | 32.50 | 28.26 | 19.47 | 7.63 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.72 | 2.95 | 2.26 | 1.52 | 0.64 | - | - | - | - |
| 应收账款周转率(次) | 2.96 | 11.73 | 8.19 | 5.40 | 3.42 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.74 | 0.60 | 0.43 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 28.33 | 30.44 | 26.35 | 29.53 | 28.60 | 31.55 | 27.46 | 29.58 | 26.83 |
| 股东权益比率(%) | 71.16 | 69.01 | 73.65 | 70.47 | 71.36 | 68.42 | 72.50 | 70.38 | 73.12 |
| 已获利息倍数(倍) | -27.75 | -14.22 | -17.49 | -11.79 | -490.40 | -23.29 | -18.15 | -25.92 | -312.21 |
| 流动比率 | 2.69 | 2.66 | 2.79 | 2.65 | 2.78 | 2.60 | 2.49 | 2.03 | 2.46 |
| 速动比率 | 2.30 | 2.23 | 2.35 | 2.21 | 2.33 | 2.23 | 2.00 | 1.59 | 1.98 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 12.06 | 15.04 | 17.20 | 20.32 | 20.47 | 20.17 | 20.13 | 20.17 | 20.10 |
| 营业利润增长率(%) | 23.20 | 18.92 | 21.49 | 22.06 | 20.74 | 21.23 | 21.38 | 22.00 | 26.05 |
| 税后利润增长率(%) | 22.90 | 20.56 | 21.38 | 21.83 | 22.14 | 20.07 | 21.60 | 21.71 | 22.74 |
| 净资产增长率(%) | 4.39 | 3.45 | 21.92 | 23.21 | 23.62 | 18.65 | 17.06 | 10.74 | 12.13 |
| 总资产增长率(%) | 4.68 | 2.56 | 20.01 | 23.05 | 26.66 | 22.68 | 16.93 | 13.96 | 9.41 |