| 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) | - | - | 3,723,188,313.96 | 2,837,775,103.02 | 315,843,889.83 | 12,899,010,378.76 | 6,682,868,957.87 | 5,063,852,305.04 | 2,108,680,025.84 |
| 营业利润(元) | - | - | 2,063,115,522.28 | 1,682,782,477.03 | 689,638,453.63 | 2,036,705,897.70 | 1,911,744,074.49 | 1,411,763,926.29 | 575,391,621.15 |
| 利润总额(元) | - | - | 2,072,790,258.52 | 1,695,164,016.45 | 703,034,278.00 | 2,144,296,956.10 | 1,914,120,672.23 | 1,412,858,233.45 | 575,567,453.62 |
| 净利润(元) | - | - | 1,928,440,880.37 | 1,598,866,421.51 | 704,367,653.59 | 1,777,468,367.43 | 1,568,685,222.62 | 1,087,872,127.53 | 485,144,131.66 |
| 归属于母公司股东的净利润(元) | - | - | 1,954,970,890.01 | 1,612,721,936.04 | 707,679,444.15 | 1,857,895,059.91 | 1,598,249,550.32 | 1,102,212,903.02 | 491,576,202.13 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 41.57 | 38.33 | 21.17 | 15.35 | 23.85 | 26.81 | 32.45 | 35.44 | 36.76 |
| 销售净利率(%) | 23.77 | 12.90 | 51.80 | 56.34 | 223.01 | 13.78 | 23.47 | 21.48 | 23.01 |
| 净资产收益率(%) | - | - | 4.62 | 3.85 | 1.71 | - | - | - | - |
| 总资产报酬率ROA(%) | - | - | 2.54 | 1.93 | 0.91 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.51 | 2.22 | 2.62 | 2.16 | 0.95 | 2.41 | 2.09 | 1.41 | 0.63 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | - | 0.06 | 0.05 | 0.00 | - | - | - | - |
| 应收账款周转率(次) | - | - | 144.44 | 97.55 | 9.98 | - | - | - | - |
| 总资产周转率(次) | - | - | 0.03 | 0.02 | 0.00 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | - | - | 64.19 | 64.53 | 65.52 | 66.29 | 67.25 | 67.57 | 68.05 |
| 股东权益比率(%) | - | - | 34.73 | 34.38 | 33.84 | 33.06 | 32.04 | 31.87 | 31.40 |
| 已获利息倍数(倍) | - | - | 2.81 | 3.26 | 2.56 | 2.27 | 2.91 | 2.98 | 2.13 |
| 流动比率 | - | - | 1.17 | 1.18 | 1.17 | 1.15 | 1.21 | 1.26 | 1.20 |
| 速动比率 | - | - | 0.36 | 0.36 | 0.38 | 0.38 | 0.41 | 0.42 | 0.40 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 610.24 | 33.42 | -44.29 | -43.96 | -85.02 | -23.64 | -25.66 | -31.95 | -1.31 |
| 营业利润增长率(%) | -3.66 | 65.97 | 7.92 | 19.20 | 19.86 | -29.50 | -16.16 | -37.68 | 14.72 |
| 税后利润增长率(%) | -47.45 | -12.19 | 22.32 | 46.32 | 43.96 | -16.94 | -22.12 | -45.59 | -3.43 |
| 净资产增长率(%) | -0.69 | 3.83 | 5.65 | 4.90 | 4.85 | 2.79 | 2.93 | 3.54 | 5.59 |
| 总资产增长率(%) | -13.51 | -10.95 | -2.54 | -2.76 | -2.69 | -6.04 | -3.85 | -1.72 | -3.52 |