| 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) | - | - | 124,393,182,026.48 | 84,240,393,457.76 | 35,528,404,694.84 | 189,365,655,580.93 | 127,840,186,957.47 | 87,069,278,250.06 | 33,499,786,085.66 |
| 营业利润(元) | - | - | 4,185,390,749.43 | 2,874,228,043.37 | 1,140,248,645.85 | 5,445,278,196.80 | 4,347,361,048.78 | 2,791,024,517.04 | 1,041,369,852.89 |
| 利润总额(元) | - | - | 4,198,218,078.28 | 2,933,244,225.40 | 1,156,767,726.07 | 5,379,814,981.72 | 4,348,384,559.82 | 2,777,307,201.94 | 1,036,591,012.41 |
| 净利润(元) | - | - | 3,605,213,549.56 | 2,566,691,452.16 | 981,849,668.60 | 4,570,380,753.08 | 3,776,574,947.54 | 2,371,500,002.52 | 895,324,035.76 |
| 归属于母公司股东的净利润(元) | - | - | 3,033,748,676.02 | 2,146,288,409.05 | 817,385,625.48 | 3,591,907,469.57 | 3,138,177,829.43 | 2,073,649,741.68 | 770,207,310.44 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 9.38 | 10.58 | 9.28 | 9.21 | 7.80 | 9.11 | 8.36 | 8.37 | 7.14 |
| 销售净利率(%) | 2.27 | 2.63 | 2.90 | 3.05 | 2.76 | 2.41 | 2.95 | 2.72 | 2.67 |
| 净资产收益率(%) | - | - | 12.80 | 9.52 | 3.73 | - | - | - | - |
| 总资产报酬率ROA(%) | - | - | 1.76 | 1.27 | 0.57 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.69 | 5.33 | 4.14 | 2.94 | 1.12 | 5.87 | 5.30 | 3.58 | 1.42 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | - | 35.33 | 26.75 | 10.20 | - | - | - | - |
| 应收账款周转率(次) | - | - | 0.88 | 0.61 | 0.28 | - | - | - | - |
| 总资产周转率(次) | - | - | 0.40 | 0.28 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | - | - | 89.40 | 89.44 | 88.32 | 88.76 | 89.21 | 89.53 | 89.55 |
| 股东权益比率(%) | - | - | 7.33 | 7.27 | 7.98 | 7.61 | 8.16 | 7.87 | 8.42 |
| 已获利息倍数(倍) | - | - | 4.46 | 4.35 | 4.14 | 4.78 | 5.34 | 5.36 | 5.05 |
| 流动比率 | - | - | 1.07 | 1.07 | 1.07 | 1.06 | 1.07 | 1.07 | 1.08 |
| 速动比率 | - | - | 1.05 | 1.05 | 1.04 | 1.04 | 1.04 | 1.04 | 1.05 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -21.84 | -4.65 | -2.70 | -3.25 | 1.71 | 12.92 | 3.16 | 6.60 | 10.14 |
| 营业利润增长率(%) | -36.64 | 4.46 | -3.73 | 2.98 | 6.25 | 25.10 | 5.19 | 12.03 | 24.66 |
| 税后利润增长率(%) | -32.44 | 10.38 | -3.43 | 3.23 | 1.97 | -0.29 | -11.06 | -2.25 | 4.12 |
| 净资产增长率(%) | 6.10 | 7.08 | 5.79 | 10.27 | 25.63 | 23.58 | 5.63 | 5.30 | 16.89 |
| 总资产增长率(%) | 9.05 | 12.25 | 17.68 | 19.33 | 32.62 | 29.77 | 26.23 | 33.84 | 21.95 |