| 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) | 21,327,718,918.00 | 140,999,428,017.00 | 99,043,380,651.00 | 65,436,306,977.00 | 31,368,454,397.00 | 132,021,553,710.00 | 85,328,097,751.00 | 56,275,748,879.00 | 25,461,775,046.00 |
| 营业利润(元) | 1,708,154,090.00 | 13,137,765,626.00 | 10,976,200,468.00 | 8,312,198,609.00 | 2,995,902,106.00 | 19,473,671,918.00 | 15,839,698,124.00 | 12,650,910,108.00 | 6,434,037,071.00 |
| 利润总额(元) | 1,915,691,973.00 | 13,600,465,945.00 | 11,437,405,357.00 | 8,504,002,984.00 | 3,418,776,313.00 | 20,014,665,114.00 | 16,337,674,214.00 | 12,975,907,488.00 | 6,683,586,296.00 |
| 净利润(元) | 1,487,880,502.00 | 10,749,185,311.00 | 9,073,706,353.00 | 6,807,730,924.00 | 2,671,656,138.00 | 16,139,906,496.00 | 12,758,223,568.00 | 10,161,832,722.00 | 5,106,744,185.00 |
| 归属于母公司股东的净利润(元) | 1,502,318,719.00 | 10,430,137,630.00 | 8,672,164,825.00 | 6,468,470,545.00 | 2,550,605,876.00 | 15,660,749,869.00 | 12,418,660,097.00 | 9,839,771,524.00 | 4,925,205,596.00 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 17.75 | 16.57 | 18.33 | 19.43 | 16.50 | 21.30 | 25.36 | 28.47 | 31.35 |
| 销售净利率(%) | 6.98 | 7.62 | 9.16 | 10.40 | 8.52 | 12.23 | 14.95 | 18.06 | 20.06 |
| 净资产收益率(%) | 0.81 | 5.65 | 4.75 | 3.58 | 1.36 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.68 | 5.09 | 4.34 | 3.27 | 1.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.72 | 5.03 | 4.17 | 3.14 | 1.23 | 7.80 | 6.26 | 4.98 | 2.47 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.69 | 10.80 | 8.18 | 4.83 | 2.54 | - | - | - | - |
| 应收账款周转率(次) | 5.37 | 28.10 | 26.49 | 18.51 | 9.55 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.58 | 0.41 | 0.28 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 18.77 | 19.59 | 20.42 | 19.32 | 18.50 | 19.67 | 18.84 | 17.96 | 14.94 |
| 股东权益比率(%) | 76.07 | 75.28 | 74.54 | 75.41 | 76.38 | 75.27 | 77.27 | 78.23 | 81.50 |
| 已获利息倍数(倍) | -6.52 | -11.15 | -10.39 | -9.37 | -11.08 | -11.12 | -10.33 | -12.73 | -16.65 |
| 流动比率 | 3.78 | 3.41 | 3.35 | 3.07 | 3.24 | 2.98 | 3.05 | 3.25 | 4.48 |
| 速动比率 | 3.32 | 2.99 | 2.94 | 2.67 | 2.82 | 2.57 | 2.68 | 2.85 | 4.02 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -32.08 | 6.80 | 16.07 | 16.28 | 23.18 | -21.40 | -29.89 | -30.06 | -26.07 |
| 营业利润增长率(%) | -43.01 | -32.54 | -30.70 | -34.30 | -53.41 | -54.82 | -45.30 | -34.45 | -15.60 |
| 税后利润增长率(%) | -41.14 | -33.40 | -30.17 | -34.26 | -48.20 | -52.92 | -44.53 | -34.26 | -15.21 |
| 净资产增长率(%) | 0.21 | 0.92 | 1.96 | 1.55 | -1.14 | -0.04 | 4.62 | 8.32 | 12.38 |
| 总资产增长率(%) | 0.62 | 0.91 | 5.69 | 5.34 | 5.48 | 5.82 | 10.28 | 13.96 | 13.69 |