| 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) | 6,177,088,464.40 | 21,527,549,051.48 | 15,569,111,943.91 | 11,198,976,783.17 | 5,681,754,432.70 | 18,561,742,244.11 | 13,675,158,777.60 | 9,515,745,979.52 | 5,211,683,286.32 |
| 营业利润(元) | 1,143,010,710.48 | 3,610,681,044.21 | 2,955,230,664.27 | 2,061,243,848.98 | 1,014,154,601.36 | 2,806,019,820.03 | 2,195,703,208.82 | 1,624,779,946.43 | 960,054,582.42 |
| 利润总额(元) | 1,143,384,778.75 | 3,623,905,684.62 | 2,950,447,642.73 | 2,058,124,596.94 | 1,015,343,914.45 | 2,896,841,391.63 | 2,184,044,403.89 | 1,617,779,695.77 | 958,920,816.91 |
| 净利润(元) | 886,125,860.80 | 2,918,435,324.11 | 2,421,156,003.24 | 1,658,234,008.92 | 794,445,165.17 | 2,062,025,208.85 | 1,693,335,121.57 | 1,237,091,777.99 | 707,475,821.88 |
| 归属于母公司股东的净利润(元) | 886,796,520.93 | 2,951,962,445.72 | 2,451,615,017.75 | 1,679,057,369.71 | 803,193,249.37 | 2,155,275,976.03 | 1,749,411,860.52 | 1,275,819,646.05 | 723,114,657.03 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 46.69 | 44.47 | 44.77 | 45.11 | 44.58 | 42.89 | 43.34 | 43.90 | 45.26 |
| 销售净利率(%) | 14.35 | 13.56 | 15.55 | 14.81 | 13.98 | 11.11 | 12.38 | 13.00 | 13.57 |
| 净资产收益率(%) | 5.08 | 19.26 | 16.47 | 11.78 | 5.16 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.29 | 11.05 | 9.73 | 6.70 | 3.11 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.17 | 14.70 | 12.48 | 8.61 | 4.06 | 11.00 | 8.92 | 6.50 | 3.57 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.41 | 1.27 | 1.01 | 0.75 | 0.39 | - | - | - | - |
| 应收账款周转率(次) | 5.92 | 20.16 | 12.11 | 9.30 | 5.02 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.65 | 0.50 | 0.36 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 42.43 | 52.43 | 50.12 | 53.42 | 51.98 | 55.66 | 53.20 | 55.27 | 52.04 |
| 股东权益比率(%) | 57.60 | 47.61 | 49.90 | 46.91 | 48.29 | 44.59 | 46.66 | 44.53 | 47.70 |
| 已获利息倍数(倍) | -17.19 | 78.52 | 59.62 | 66.24 | -160.78 | -122.49 | -22.32 | -44.54 | -28.47 |
| 流动比率 | 1.88 | 1.49 | 1.81 | 1.64 | 1.84 | 1.73 | 1.76 | 1.70 | 1.83 |
| 速动比率 | 1.22 | 0.90 | 1.04 | 0.96 | 1.16 | 1.01 | 1.01 | 1.01 | 1.13 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 8.72 | 15.98 | 13.85 | 17.69 | 9.02 | -8.06 | -3.40 | -6.11 | -5.15 |
| 营业利润增长率(%) | 12.71 | 28.68 | 34.59 | 26.86 | 5.64 | -13.65 | -17.53 | -23.82 | -9.98 |
| 税后利润增长率(%) | 10.41 | 36.96 | 40.14 | 31.61 | 11.07 | -13.49 | -14.56 | -22.69 | -14.17 |
| 净资产增长率(%) | 26.54 | 9.92 | 4.30 | 2.48 | -2.02 | -2.57 | -0.64 | -1.24 | 7.98 |
| 总资产增长率(%) | 6.09 | 2.94 | -2.47 | -2.71 | -3.22 | 3.94 | -0.25 | 4.78 | 8.86 |