| 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) | 16,872,433,286.28 | 72,542,780,596.51 | 56,364,864,831.46 | 36,918,189,888.39 | 17,897,431,299.15 | 70,666,923,844.06 | 52,644,533,863.39 | 34,887,175,943.83 | 17,047,013,633.77 |
| 营业利润(元) | 634,224,739.81 | 2,691,226,580.57 | 2,145,807,180.15 | 1,253,340,520.95 | 491,453,261.85 | 2,756,403,031.89 | 2,638,104,562.62 | 1,977,396,820.24 | 911,707,643.72 |
| 利润总额(元) | 638,264,002.95 | 2,647,901,585.09 | 2,122,120,528.26 | 1,233,993,147.13 | 491,806,805.50 | 2,632,659,449.49 | 2,548,911,130.92 | 1,880,668,392.56 | 853,249,084.42 |
| 净利润(元) | 555,068,202.79 | 2,244,646,176.30 | 1,820,201,025.28 | 1,099,402,261.71 | 431,339,970.06 | 2,323,538,242.46 | 2,184,255,956.64 | 1,570,364,456.28 | 704,860,143.50 |
| 归属于母公司股东的净利润(元) | 553,932,298.76 | 2,125,293,958.43 | 1,665,150,642.75 | 989,059,056.95 | 376,199,434.72 | 2,161,466,520.30 | 2,076,897,159.20 | 1,491,942,913.39 | 716,199,212.97 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 10.30 | 10.60 | 10.63 | 10.55 | 9.41 | 10.75 | 12.03 | 11.76 | 11.73 |
| 销售净利率(%) | 3.29 | 3.09 | 3.23 | 2.98 | 2.41 | 3.29 | 4.15 | 4.50 | 4.13 |
| 净资产收益率(%) | 2.09 | 8.08 | 6.40 | 3.85 | 1.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.03 | 4.23 | 3.36 | 2.06 | 0.92 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.99 | 3.88 | 2.95 | 1.76 | 0.68 | 4.38 | 4.32 | 3.14 | 1.56 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.84 | 8.24 | 6.09 | 4.10 | 2.05 | - | - | - | - |
| 应收账款周转率(次) | 5.44 | 25.22 | 16.35 | 12.10 | 8.06 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.98 | 0.75 | 0.50 | 0.26 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 61.18 | 61.28 | 61.08 | 61.65 | 59.53 | 58.83 | 57.10 | 55.33 | 53.65 |
| 股东权益比率(%) | 36.42 | 36.27 | 32.86 | 32.27 | 34.31 | 34.91 | 36.23 | 38.25 | 44.97 |
| 已获利息倍数(倍) | 5.75 | 6.50 | 6.14 | 5.48 | 4.50 | 7.60 | 8.72 | 8.92 | 13.55 |
| 流动比率 | 0.91 | 0.93 | 0.92 | 0.88 | 0.88 | 0.85 | 0.85 | 0.91 | 0.89 |
| 速动比率 | 0.61 | 0.62 | 0.64 | 0.66 | 0.63 | 0.62 | 0.56 | 0.57 | 0.54 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -5.73 | 2.65 | 7.07 | 3.72 | 3.38 | -7.69 | -11.99 | -9.59 | 0.62 |
| 营业利润增长率(%) | 29.05 | -2.36 | -18.66 | -40.20 | -49.21 | -46.99 | -41.21 | -29.56 | -23.73 |
| 税后利润增长率(%) | 47.24 | -1.67 | -19.83 | -36.80 | -49.80 | -48.59 | -43.02 | -34.01 | -26.90 |
| 净资产增长率(%) | 1.31 | 1.81 | 0.11 | -2.06 | -3.32 | -6.58 | 1.41 | 6.18 | 10.64 |
| 总资产增长率(%) | -4.56 | -2.01 | 10.37 | 16.07 | 26.73 | 21.11 | 28.56 | 31.87 | 18.87 |