| 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) | 6,355,858,003.39 | 37,370,837,317.48 | 28,898,819,178.96 | 20,675,557,395.27 | 10,648,152,708.39 | 46,390,510,476.44 | 35,631,409,688.51 | 21,155,039,616.64 | 10,765,401,599.03 |
| 营业利润(元) | 1,257,406,632.70 | 9,783,580,916.65 | 8,658,765,978.02 | 6,690,320,590.46 | 3,821,767,962.80 | 15,554,268,125.77 | 11,718,194,234.54 | 7,370,597,395.96 | 3,584,259,740.37 |
| 利润总额(元) | 1,197,883,263.66 | 9,496,309,683.80 | 8,498,777,727.30 | 6,572,125,985.02 | 3,739,810,609.62 | 15,120,745,572.53 | 11,491,954,696.02 | 7,218,064,764.83 | 3,490,659,351.60 |
| 净利润(元) | 855,668,527.61 | 6,799,562,316.01 | 6,243,899,641.33 | 4,828,499,627.26 | 2,745,913,989.06 | 10,994,640,159.70 | 8,431,689,397.72 | 5,311,158,131.78 | 2,567,174,680.06 |
| 归属于母公司股东的净利润(元) | 583,216,922.91 | 4,259,619,742.29 | 3,981,888,896.93 | 3,057,667,306.10 | 1,686,163,291.98 | 6,981,062,043.10 | 5,393,682,655.92 | 3,540,957,561.74 | 1,653,036,679.56 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 32.51 | 39.12 | 41.17 | 43.72 | 46.94 | 44.84 | 42.97 | 45.71 | 42.97 |
| 销售净利率(%) | 13.46 | 18.19 | 21.61 | 23.35 | 25.79 | 23.70 | 23.66 | 25.11 | 23.85 |
| 净资产收益率(%) | 3.52 | 27.76 | 27.29 | 22.49 | 11.08 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.77 | 22.63 | 20.22 | 15.43 | 8.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.46 | 18.45 | 16.79 | 12.68 | 6.65 | 27.53 | 21.99 | 14.22 | 6.32 |
| 营运能力： | |||||||||
| 存货周转率(次) | 5.77 | 29.96 | 20.44 | 12.75 | 7.25 | - | - | - | - |
| 应收账款周转率(次) | 7.02 | 41.33 | 23.62 | 21.12 | 8.82 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.87 | 0.67 | 0.48 | 0.23 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 50.60 | 49.45 | 50.67 | 53.00 | 53.10 | 58.66 | 56.57 | 60.82 | 61.75 |
| 股东权益比率(%) | 37.55 | 38.60 | 37.07 | 34.06 | 36.42 | 33.16 | 31.05 | 28.81 | 30.32 |
| 已获利息倍数(倍) | 27.61 | 43.47 | 48.46 | 64.39 | 70.72 | 33.30 | 33.72 | 29.49 | 36.73 |
| 流动比率 | 1.05 | 0.68 | 0.68 | 0.68 | 0.84 | 0.70 | 0.83 | 0.79 | 0.84 |
| 速动比率 | 0.89 | 0.57 | 0.55 | 0.55 | 0.71 | 0.60 | 0.70 | 0.62 | 0.70 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -40.31 | -19.45 | -18.90 | -2.27 | -1.09 | -3.46 | 16.76 | 20.60 | 14.93 |
| 营业利润增长率(%) | -67.22 | -36.89 | -26.11 | -9.23 | 6.63 | 38.76 | 155.83 | 248.82 | 334.44 |
| 税后利润增长率(%) | -65.81 | -38.53 | -26.18 | -13.65 | 2.00 | 41.38 | 207.43 | 318.36 | 418.23 |
| 净资产增长率(%) | -3.08 | 4.19 | 15.08 | 17.59 | 23.75 | 26.91 | 25.67 | 24.99 | 44.56 |
| 总资产增长率(%) | -6.00 | -10.89 | -3.59 | -0.54 | 3.01 | -1.52 | -6.26 | -2.52 | 7.18 |