| 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) | 7,364,870,102.76 | 29,927,645,881.14 | 21,905,361,057.99 | 14,555,620,777.33 | 6,650,881,831.52 | 27,416,155,380.39 | 19,865,371,704.88 | 13,188,074,342.82 | 5,988,359,783.90 |
| 营业利润(元) | 1,086,744,401.34 | 3,810,460,071.39 | 3,006,496,489.62 | 2,077,054,319.33 | 979,799,524.24 | 3,143,994,109.65 | 2,542,658,117.82 | 1,877,708,044.35 | 705,361,673.72 |
| 利润总额(元) | 1,086,010,100.90 | 3,795,132,464.53 | 3,001,484,327.00 | 2,077,457,628.21 | 976,460,140.94 | 3,063,563,291.04 | 2,531,870,667.78 | 1,864,806,756.57 | 706,048,192.58 |
| 净利润(元) | 915,197,243.73 | 3,178,415,148.11 | 2,573,212,467.50 | 1,791,876,175.50 | 816,382,523.77 | 2,533,384,086.87 | 2,086,079,871.08 | 1,530,376,581.29 | 590,500,987.80 |
| 归属于母公司股东的净利润(元) | 692,191,072.20 | 2,358,363,740.66 | 1,971,742,601.73 | 1,386,789,084.40 | 624,815,580.18 | 1,952,297,699.79 | 1,600,033,821.71 | 1,145,001,342.79 | 419,496,978.85 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 30.56 | 30.93 | 32.56 | 32.88 | 31.95 | 30.28 | 31.65 | 32.54 | 30.77 |
| 销售净利率(%) | 12.43 | 10.62 | 11.75 | 12.31 | 12.27 | 9.24 | 10.50 | 11.60 | 9.86 |
| 净资产收益率(%) | 3.10 | 10.89 | 9.26 | 6.68 | 3.09 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.10 | 7.61 | 5.94 | 4.31 | 2.13 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.67 | 9.99 | 8.67 | 6.24 | 2.90 | 9.46 | 7.81 | 5.67 | 2.08 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.82 | 4.07 | 2.42 | 1.70 | 0.81 | - | - | - | - |
| 应收账款周转率(次) | 0.66 | 3.30 | 1.74 | 1.23 | 0.66 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.62 | 0.45 | 0.31 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 43.05 | 45.41 | 44.18 | 43.03 | 43.26 | 42.32 | 45.86 | 44.40 | 43.40 |
| 股东权益比率(%) | 45.17 | 43.10 | 44.12 | 44.76 | 46.34 | 46.92 | 43.89 | 45.07 | 45.70 |
| 已获利息倍数(倍) | -17.27 | -31.11 | -22.74 | -24.57 | -23.29 | -24.67 | -22.28 | -26.04 | -23.91 |
| 流动比率 | 2.00 | 1.83 | 1.88 | 1.94 | 1.85 | 1.96 | 1.92 | 1.95 | 2.00 |
| 速动比率 | 1.63 | 1.54 | 1.52 | 1.56 | 1.42 | 1.59 | 1.52 | 1.55 | 1.60 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 10.74 | 9.16 | 10.27 | 10.37 | 11.06 | 16.31 | 18.82 | 22.27 | 16.39 |
| 营业利润增长率(%) | 10.92 | 21.20 | 18.24 | 10.62 | 38.91 | 37.84 | 52.38 | 50.95 | 51.32 |
| 税后利润增长率(%) | 10.78 | 20.81 | 23.23 | 21.12 | 48.94 | 20.52 | 39.80 | 38.98 | 68.07 |
| 净资产增长率(%) | 12.62 | 12.61 | 13.07 | 12.71 | 8.01 | 7.22 | 7.10 | 6.95 | 6.37 |
| 总资产增长率(%) | 15.51 | 22.53 | 12.49 | 13.49 | 6.53 | 2.99 | 11.75 | 9.08 | 12.19 |