| 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) | 7,224,130,867.26 | 28,843,600,118.67 | 21,689,529,243.99 | 14,500,645,725.11 | 6,834,479,105.87 | 34,951,222,450.58 | 26,527,628,478.14 | 17,910,108,742.83 | 8,856,557,442.46 |
| 营业利润(元) | 1,068,260,960.26 | 4,367,543,511.76 | 2,604,488,166.60 | 1,584,375,996.34 | 589,114,965.74 | 4,281,896,556.60 | 3,393,569,338.57 | 2,221,921,888.77 | 894,593,949.78 |
| 利润总额(元) | 1,071,779,564.98 | 4,368,205,533.04 | 2,617,917,213.64 | 1,589,852,728.70 | 587,799,313.13 | 4,255,342,296.69 | 3,383,267,817.48 | 2,207,081,272.27 | 865,725,325.99 |
| 净利润(元) | 1,030,516,427.08 | 4,002,685,864.52 | 2,418,532,837.40 | 1,487,144,720.19 | 557,446,522.76 | 3,943,844,876.72 | 3,175,470,876.03 | 2,073,942,688.51 | 820,499,078.51 |
| 归属于母公司股东的净利润(元) | 850,998,983.32 | 3,473,973,963.20 | 2,141,964,210.21 | 1,313,097,721.65 | 518,941,066.61 | 3,515,523,059.52 | 2,848,708,045.13 | 1,825,873,751.04 | 721,983,397.72 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 22.23 | 20.34 | 20.48 | 19.22 | 19.16 | 20.91 | 20.20 | 20.93 | 20.29 |
| 销售净利率(%) | 14.26 | 13.88 | 11.15 | 10.26 | 8.16 | 11.28 | 11.97 | 11.58 | 9.26 |
| 净资产收益率(%) | 1.82 | 7.44 | 4.64 | 2.91 | 1.16 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.57 | 6.39 | 3.69 | 2.27 | 0.98 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.50 | 6.32 | 3.87 | 2.41 | 0.96 | 6.66 | 5.36 | 3.45 | 1.38 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.90 | 3.62 | 2.85 | 1.80 | 0.87 | - | - | - | - |
| 应收账款周转率(次) | 2.06 | 9.64 | 6.57 | 3.99 | 1.82 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.43 | 0.32 | 0.22 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 22.16 | 21.49 | 25.08 | 22.43 | 22.09 | 22.72 | 24.85 | 26.64 | 25.39 |
| 股东权益比率(%) | 69.64 | 70.25 | 67.36 | 69.60 | 70.19 | 69.68 | 67.67 | 66.11 | 67.24 |
| 已获利息倍数(倍) | -45.95 | -42.79 | -25.63 | -18.23 | 12.55 | -18.10 | -9.82 | -22.87 | 20.98 |
| 流动比率 | 2.74 | 2.83 | 2.42 | 2.51 | 2.58 | 2.45 | 2.13 | 1.98 | 2.04 |
| 速动比率 | 2.25 | 2.33 | 2.02 | 2.00 | 2.01 | 1.92 | 1.61 | 1.51 | 1.55 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 5.70 | -17.47 | -18.24 | -19.04 | -22.83 | 21.68 | 30.14 | 42.82 | 54.40 |
| 营业利润增长率(%) | 81.33 | 2.00 | -23.25 | -28.69 | -34.15 | 3.31 | 15.00 | 27.16 | 43.15 |
| 税后利润增长率(%) | 63.99 | -1.18 | -24.81 | -28.08 | -28.12 | 3.07 | 13.07 | 21.17 | 34.61 |
| 净资产增长率(%) | 4.13 | 7.19 | 4.64 | 6.11 | 5.27 | 5.22 | 6.19 | 6.25 | 6.00 |
| 总资产增长率(%) | 4.94 | 6.32 | 5.12 | 0.80 | 0.84 | 2.45 | 7.99 | 10.25 | 10.94 |