| 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) | 3,170,691,528.78 | 10,058,497,338.92 | 7,599,876,766.77 | 5,045,275,709.94 | 2,629,517,630.49 | 8,694,001,504.35 | 6,615,770,012.53 | 4,422,632,056.64 | 2,348,142,791.88 |
| 营业利润(元) | 1,171,109,632.25 | 3,393,674,158.52 | 2,899,082,014.93 | 1,862,544,644.79 | 939,621,690.27 | 2,975,713,650.15 | 2,486,666,408.09 | 1,597,796,398.92 | 832,118,692.18 |
| 利润总额(元) | 1,170,639,812.25 | 3,368,912,507.02 | 2,897,505,646.82 | 1,861,157,111.49 | 940,215,899.90 | 2,977,735,483.27 | 2,486,858,225.90 | 1,597,624,302.34 | 832,340,718.58 |
| 净利润(元) | 998,779,254.49 | 2,851,139,010.02 | 2,464,096,290.48 | 1,586,984,667.36 | 796,662,933.76 | 2,522,977,110.59 | 2,092,962,096.26 | 1,345,288,380.93 | 704,648,052.86 |
| 归属于母公司股东的净利润(元) | 974,507,153.85 | 2,797,351,515.70 | 2,404,648,414.60 | 1,540,837,053.29 | 769,681,318.05 | 2,472,344,731.55 | 2,052,489,398.59 | 1,314,364,302.27 | 689,289,146.57 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 47.26 | 46.76 | 48.45 | 47.07 | 48.30 | 45.64 | 47.65 | 47.70 | 49.05 |
| 销售净利率(%) | 31.50 | 28.35 | 32.42 | 31.45 | 30.30 | 29.02 | 31.64 | 30.42 | 30.01 |
| 净资产收益率(%) | 7.37 | 22.64 | 20.12 | 13.79 | 6.86 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.04 | 21.22 | 19.48 | 12.54 | 6.73 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.43 | 20.68 | 18.22 | 11.68 | 6.01 | 21.48 | 18.34 | 11.73 | 6.35 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.51 | 1.78 | 1.53 | 1.10 | 0.52 | - | - | - | - |
| 应收账款周转率(次) | 3.96 | 12.15 | 10.58 | 7.04 | 3.79 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.63 | 0.51 | 0.34 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 18.52 | 18.50 | 15.76 | 20.36 | 16.17 | 19.04 | 15.79 | 21.11 | 16.28 |
| 股东权益比率(%) | 78.35 | 78.31 | 80.81 | 76.25 | 80.38 | 77.58 | 80.64 | 75.46 | 80.25 |
| 已获利息倍数(倍) | 361.80 | -422.56 | -217.91 | -133.51 | 1,764.68 | -46.74 | -35.17 | -24.99 | -59.40 |
| 流动比率 | 5.27 | 5.24 | 6.25 | 4.71 | 6.06 | 5.06 | 6.09 | 4.42 | 5.87 |
| 速动比率 | 3.89 | 3.94 | 4.92 | 3.71 | 4.72 | 3.87 | 4.71 | 3.46 | 4.46 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 20.58 | 15.69 | 14.88 | 14.08 | 11.98 | 8.38 | 8.25 | 14.91 | 17.30 |
| 营业利润增长率(%) | 24.64 | 14.05 | 16.59 | 16.57 | 12.92 | 3.52 | 2.09 | 18.74 | 21.77 |
| 税后利润增长率(%) | 26.61 | 13.15 | 17.16 | 17.23 | 11.66 | 1.66 | 2.04 | 17.85 | 21.93 |
| 净资产增长率(%) | 18.34 | 18.06 | 19.36 | 18.67 | 17.24 | 16.74 | 16.62 | 20.98 | 22.56 |
| 总资产增长率(%) | 21.41 | 16.96 | 19.10 | 17.44 | 17.05 | 16.63 | 12.82 | 23.83 | 17.49 |