| 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) | - | - | 17,013,632,174.61 | 11,168,379,006.13 | 5,492,320,140.43 | 21,275,270,681.52 | 15,945,305,398.30 | 10,228,041,760.89 | 5,478,539,090.55 |
| 营业利润(元) | - | - | 3,941,329,512.97 | 2,570,209,358.27 | 1,344,430,121.81 | 4,111,959,971.91 | 3,651,832,331.55 | 2,398,626,209.67 | 1,365,724,324.71 |
| 利润总额(元) | - | - | 3,812,376,918.61 | 2,512,445,165.18 | 1,324,748,660.22 | 3,968,492,118.85 | 3,533,992,695.66 | 2,351,861,919.99 | 1,365,413,121.76 |
| 净利润(元) | - | - | 3,451,029,827.76 | 2,290,405,823.55 | 1,233,392,458.39 | 3,815,070,903.04 | 3,096,046,599.46 | 2,068,059,471.82 | 1,208,270,948.16 |
| 归属于母公司股东的净利润(元) | - | - | 3,473,779,150.73 | 2,308,265,047.72 | 1,239,107,494.38 | 3,906,304,390.78 | 3,173,389,854.38 | 2,119,331,680.82 | 1,236,949,171.02 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 84.28 | 84.55 | 84.38 | 84.16 | 84.35 | 83.61 | 83.26 | 83.50 | 84.39 |
| 销售净利率(%) | 22.80 | 18.75 | 20.28 | 20.51 | 22.46 | 17.93 | 19.42 | 20.22 | 22.05 |
| 净资产收益率(%) | - | - | 9.09 | 6.16 | 3.30 | - | - | - | - |
| 总资产报酬率ROA(%) | - | - | 8.29 | 5.49 | 3.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.31 | 10.75 | 8.77 | 5.89 | 3.16 | 10.44 | 8.76 | 5.82 | 3.43 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | - | 1.11 | 0.74 | 0.33 | - | - | - | - |
| 应收账款周转率(次) | - | - | 3.01 | 1.90 | 0.94 | - | - | - | - |
| 总资产周转率(次) | - | - | 0.41 | 0.27 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | - | - | 6.22 | 6.02 | 6.67 | 9.31 | 7.13 | 10.09 | 7.62 |
| 股东权益比率(%) | - | - | 92.46 | 92.61 | 91.96 | 89.30 | 91.48 | 88.52 | 91.02 |
| 已获利息倍数(倍) | - | - | -9.26 | -9.30 | -18.39 | -7.43 | -8.52 | -9.66 | -17.51 |
| 流动比率 | - | - | 12.53 | 13.23 | 12.08 | 8.50 | 11.47 | 8.05 | 11.09 |
| 速动比率 | - | - | 11.01 | 11.46 | 10.53 | 7.43 | 10.08 | 7.11 | 9.59 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 9.20 | 7.26 | 6.70 | 9.19 | 0.25 | -17.87 | -21.06 | -23.08 | -20.93 |
| 营业利润增长率(%) | 21.69 | 19.41 | 7.93 | 7.15 | -1.56 | -11.85 | -28.02 | -25.67 | -24.15 |
| 税后利润增长率(%) | 10.48 | 10.14 | 9.47 | 8.91 | 0.17 | -13.77 | -24.57 | -20.55 | -17.35 |
| 净资产增长率(%) | 7.67 | 6.99 | 7.85 | 7.74 | 7.31 | 8.06 | 7.35 | 10.01 | 12.59 |
| 总资产增长率(%) | 9.57 | 3.34 | 6.71 | 2.98 | 6.22 | 7.87 | 3.14 | 10.12 | 10.12 |