| 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) | 22,106,017,697.22 | 115,041,513,934.34 | 89,552,878,254.29 | 66,512,065,300.02 | 30,893,467,811.60 | 135,151,163,208.21 | 66,658,934,563.15 | 44,346,549,375.31 | 18,285,967,891.75 |
| 营业利润(元) | 2,148,789,169.09 | 11,049,028,585.45 | 9,362,408,461.99 | 6,816,808,621.70 | 3,271,253,561.55 | 13,615,358,689.37 | 7,336,195,933.56 | 4,557,146,636.24 | 1,906,998,539.58 |
| 利润总额(元) | 2,158,011,946.67 | 10,968,142,648.30 | 9,368,837,499.86 | 6,833,187,873.76 | 3,286,561,979.57 | 13,657,076,288.39 | 7,341,046,717.45 | 4,572,244,448.55 | 1,918,042,107.65 |
| 净利润(元) | 1,785,593,539.87 | 9,037,378,965.75 | 7,814,226,550.67 | 5,718,031,790.35 | 2,749,619,084.28 | 11,365,834,607.23 | 6,081,147,943.15 | 3,782,520,166.32 | 1,598,024,694.03 |
| 归属于母公司股东的净利润(元) | 1,756,748,353.24 | 9,003,845,893.62 | 7,753,986,710.55 | 5,652,089,658.71 | 2,733,375,733.81 | 11,212,905,939.15 | 6,017,713,477.65 | 3,659,029,313.69 | 1,572,342,003.14 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 15.80 | 18.14 | 17.04 | 16.08 | 16.12 | 17.05 | 18.27 | 16.75 | 16.72 |
| 销售净利率(%) | 8.08 | 7.86 | 8.73 | 8.60 | 8.90 | 8.41 | 9.12 | 8.53 | 8.74 |
| 净资产收益率(%) | 3.83 | 20.72 | 20.55 | 15.93 | 7.44 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.29 | 6.09 | 5.84 | 4.36 | 2.25 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.39 | 8.06 | 7.06 | 5.43 | 2.66 | 12.46 | 7.09 | 4.41 | 1.91 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.71 | 18.26 | 12.35 | 10.30 | 4.99 | - | - | - | - |
| 应收账款周转率(次) | 1.21 | 6.18 | 4.74 | 3.29 | 1.98 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.51 | 0.46 | 0.36 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 77.82 | 78.93 | 78.34 | 78.54 | 76.50 | 77.92 | 77.82 | 78.64 | 76.95 |
| 股东权益比率(%) | 19.80 | 18.73 | 19.26 | 19.40 | 21.42 | 20.06 | 19.63 | 18.78 | 20.52 |
| 已获利息倍数(倍) | 4.00 | 5.05 | 5.72 | 6.52 | 6.12 | 6.42 | 4.65 | 4.54 | 4.00 |
| 流动比率 | 1.25 | 1.18 | 1.26 | 1.20 | 1.26 | 1.21 | 1.25 | 1.23 | 1.23 |
| 速动比率 | 1.15 | 1.11 | 1.16 | 1.11 | 1.15 | 1.13 | 1.14 | 1.13 | 1.12 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -28.44 | -14.88 | 3.38 | 17.10 | 29.02 | 31.79 | 25.58 | 30.60 | 32.77 |
| 营业利润增长率(%) | -34.31 | -18.85 | 5.28 | 19.07 | 29.81 | 66.98 | 71.46 | 43.63 | 34.15 |
| 税后利润增长率(%) | -35.73 | -19.70 | 5.05 | 23.07 | 32.58 | 67.31 | 74.75 | 42.02 | 30.92 |
| 净资产增长率(%) | 5.14 | 7.98 | 43.34 | 47.30 | 54.99 | 37.66 | 23.12 | 18.89 | 20.69 |
| 总资产增长率(%) | 13.74 | 15.64 | 46.11 | 42.57 | 48.44 | 33.91 | 27.96 | 24.26 | 23.96 |