| 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) | 22,946,211,891.84 | 75,515,403,994.78 | 58,184,549,516.02 | 39,970,330,587.93 | 21,628,521,022.04 | 70,788,155,068.45 | 54,805,915,266.27 | 37,220,450,549.68 | 20,538,508,775.79 |
| 营业利润(元) | 2,452,250,842.21 | 5,120,896,681.31 | 4,756,262,185.04 | 3,533,289,249.05 | 2,352,759,108.41 | 5,074,399,609.30 | 4,461,291,390.53 | 3,331,993,304.29 | 2,262,817,891.86 |
| 利润总额(元) | 2,452,341,866.77 | 5,110,498,029.62 | 4,752,432,969.83 | 3,532,691,569.46 | 2,354,986,651.37 | 5,043,244,071.24 | 4,456,952,826.11 | 3,332,232,640.34 | 2,263,786,713.63 |
| 净利润(元) | 2,031,724,927.91 | 4,259,327,960.32 | 3,928,725,209.12 | 2,921,743,049.98 | 1,969,054,925.32 | 4,253,370,333.98 | 3,684,732,596.24 | 2,748,931,806.19 | 1,891,545,920.06 |
| 归属于母公司股东的净利润(元) | 1,958,118,123.91 | 4,055,678,691.49 | 3,791,250,189.92 | 2,811,248,056.83 | 1,908,600,460.68 | 3,966,522,218.54 | 3,474,366,834.16 | 2,589,996,058.70 | 1,805,640,645.96 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 22.13 | 18.79 | 20.06 | 20.83 | 23.28 | 18.76 | 19.77 | 20.70 | 23.55 |
| 销售净利率(%) | 8.85 | 5.64 | 6.75 | 7.31 | 9.10 | 6.01 | 6.72 | 7.39 | 9.21 |
| 净资产收益率(%) | 5.53 | 12.11 | 11.47 | 8.75 | 5.89 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.19 | 6.64 | 6.54 | 4.98 | 3.30 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.76 | 8.37 | 7.85 | 5.85 | 3.95 | 8.94 | 7.92 | 6.04 | 4.16 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.90 | 5.53 | 5.14 | 3.65 | 1.88 | - | - | - | - |
| 应收账款周转率(次) | 1.40 | 5.04 | 3.67 | 2.61 | 1.45 | - | - | - | - |
| 总资产周转率(次) | 0.30 | 0.99 | 0.81 | 0.57 | 0.31 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 50.81 | 53.33 | 51.08 | 51.94 | 51.67 | 54.95 | 51.29 | 50.66 | 50.46 |
| 股东权益比率(%) | 46.86 | 44.43 | 46.62 | 45.76 | 46.12 | 42.95 | 45.19 | 45.72 | 46.04 |
| 已获利息倍数(倍) | -122.17 | -260.26 | -107.39 | -88.03 | -65.81 | -30.04 | -26.35 | -24.74 | -16.78 |
| 流动比率 | 1.64 | 1.55 | 1.62 | 1.63 | 1.69 | 1.53 | 1.65 | 1.71 | 1.71 |
| 速动比率 | 1.32 | 1.20 | 1.29 | 1.33 | 1.39 | 1.21 | 1.36 | 1.42 | 1.41 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 6.09 | 6.68 | 6.16 | 7.39 | 5.31 | 2.57 | 2.37 | 3.02 | 2.46 |
| 营业利润增长率(%) | 4.23 | 0.92 | 6.61 | 6.04 | 3.97 | 6.03 | 4.67 | 2.67 | 11.06 |
| 税后利润增长率(%) | 2.59 | 2.25 | 9.12 | 8.54 | 5.70 | 6.63 | 4.91 | 3.50 | 10.95 |
| 净资产增长率(%) | 8.57 | 8.90 | 10.28 | 10.30 | 10.05 | 10.33 | 9.97 | 9.98 | 11.15 |
| 总资产增长率(%) | 6.85 | 5.25 | 6.90 | 10.19 | 9.87 | 12.93 | 7.69 | 6.71 | 6.71 |