| 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) | 4,339,814,452.16 | 16,646,350,349.72 | 12,651,257,386.44 | 8,719,741,599.23 | 4,559,049,786.82 | 17,142,753,068.82 | 13,011,966,738.16 | 8,564,945,285.55 | 4,657,343,538.89 |
| 营业利润(元) | 1,090,518,052.81 | 3,506,565,173.51 | 2,696,081,778.73 | 1,957,845,906.16 | 1,048,553,253.63 | 3,479,935,793.66 | 2,618,025,762.31 | 1,818,626,229.10 | 1,035,884,680.41 |
| 利润总额(元) | 1,086,519,656.66 | 3,465,554,801.13 | 2,678,618,654.41 | 1,952,233,327.93 | 1,045,731,004.25 | 3,456,104,955.17 | 2,609,282,580.68 | 1,816,355,537.13 | 1,036,122,036.03 |
| 净利润(元) | 925,097,137.81 | 2,851,019,043.37 | 2,244,795,311.84 | 1,627,570,265.83 | 878,518,035.31 | 2,894,096,096.48 | 2,201,270,281.19 | 1,545,180,207.58 | 862,357,260.73 |
| 归属于母公司股东的净利润(元) | 439,798,106.55 | 1,442,779,722.23 | 1,083,649,154.75 | 815,434,734.90 | 462,746,183.03 | 1,502,595,840.48 | 1,126,561,953.23 | 801,268,519.50 | 460,537,813.53 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 63.39 | 62.16 | 61.77 | 62.46 | 62.42 | 63.53 | 64.72 | 64.34 | 65.41 |
| 销售净利率(%) | 21.32 | 17.13 | 17.74 | 18.67 | 19.27 | 16.88 | 16.92 | 18.04 | 18.52 |
| 净资产收益率(%) | 3.19 | 10.74 | 8.26 | 6.48 | 3.64 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.79 | 8.49 | 6.71 | 5.35 | 3.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.08 | 6.98 | 5.30 | 3.90 | 2.25 | 8.11 | 6.11 | 4.59 | 2.68 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.59 | 2.41 | 1.93 | 1.28 | 0.71 | - | - | - | - |
| 应收账款周转率(次) | 1.47 | 5.74 | 4.02 | 2.86 | 1.48 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.46 | 0.36 | 0.25 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 35.45 | 37.73 | 38.23 | 39.94 | 38.25 | 38.37 | 38.21 | 37.54 | 35.45 |
| 股东权益比率(%) | 39.04 | 37.83 | 37.29 | 36.52 | 36.93 | 36.73 | 37.16 | 37.05 | 37.41 |
| 已获利息倍数(倍) | -13.75 | -7.56 | -7.52 | -14.93 | -64.93 | -8.81 | -6.90 | -12.93 | -32.95 |
| 流动比率 | 2.38 | 2.42 | 2.59 | 2.41 | 2.51 | 2.38 | 2.38 | 2.28 | 2.32 |
| 速动比率 | 2.04 | 2.09 | 2.21 | 2.05 | 2.13 | 2.05 | 2.07 | 1.95 | 2.01 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -4.81 | -2.90 | -2.77 | 1.81 | -2.11 | 7.79 | 9.04 | 9.31 | 12.36 |
| 营业利润增长率(%) | 4.00 | 0.77 | 2.98 | 7.66 | 1.22 | 16.66 | 8.83 | 6.10 | 19.92 |
| 税后利润增长率(%) | -4.96 | -3.99 | -3.81 | 1.77 | 0.48 | 13.10 | 11.69 | 16.57 | 25.52 |
| 净资产增长率(%) | 6.51 | 4.83 | 3.39 | 11.00 | 10.69 | 11.01 | 14.02 | 4.96 | 6.27 |
| 总资产增长率(%) | 0.74 | 1.74 | 3.04 | 12.62 | 12.14 | 14.87 | 19.07 | 12.57 | 12.87 |