| 2024年中报 | 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) | 294,172,227,986.79 | 132,938,112,687.98 | 580,160,610,971.91 | 438,614,858,089.18 | 290,075,415,780.11 | 128,094,942,332.94 | 576,548,682,389.20 | 424,152,077,656.69 | 279,095,790,897.01 | 118,655,399,114.14 |
| 营业利润(元) | 3,218,904,034.49 | 1,671,259,521.15 | 7,091,181,950.91 | 5,527,362,993.54 | 3,852,556,793.41 | 1,997,684,494.74 | 7,593,099,800.72 | 6,107,741,723.73 | 3,929,538,654.40 | 1,975,009,651.36 |
| 利润总额(元) | 3,220,596,825.79 | 1,655,530,628.59 | 7,298,877,329.37 | 5,618,220,816.93 | 3,912,380,804.27 | 2,007,080,975.32 | 7,765,586,533.40 | 6,210,826,476.59 | 3,998,256,473.75 | 1,985,985,135.79 |
| 净利润(元) | 2,515,974,248.52 | 1,290,440,105.07 | 5,699,659,922.69 | 4,375,886,744.07 | 3,015,081,185.65 | 1,524,048,173.41 | 6,052,308,246.04 | 4,815,698,250.71 | 3,076,000,032.45 | 1,532,745,740.67 |
| 归属于母公司股东的净利润(元) | 1,573,405,380.82 | 827,656,682.93 | 3,617,056,493.41 | 2,728,399,289.81 | 1,877,980,268.96 | 968,058,164.58 | 3,911,129,249.16 | 3,212,132,542.71 | 2,015,382,983.92 | 1,033,854,103.98 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 2.52 | 2.65 | 2.64 | 2.57 | 2.57 | 3.26 | 2.40 | 2.27 | 2.64 | 3.47 |
| 销售净利率(%) | 0.86 | 0.97 | 0.98 | 1.00 | 1.04 | 1.19 | 1.05 | 1.14 | 1.10 | 1.29 |
| 净资产收益率(%) | 4.32 | 2.27 | 10.26 | 7.93 | 5.62 | 2.92 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.17 | 1.12 | 5.40 | 3.70 | 2.60 | 1.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.44 | 0.76 | 4.02 | 2.77 | 2.00 | 1.11 | 5.33 | 4.31 | 2.59 | 1.36 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 5.65 | 2.43 | 15.54 | 9.38 | 5.99 | 2.57 | - | - | - | - |
| 应收账款周转率(次) | 16.71 | 8.57 | 38.16 | 26.17 | 17.22 | 8.56 | - | - | - | - |
| 总资产周转率(次) | 1.51 | 0.69 | 3.73 | 2.43 | 1.63 | 0.75 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 74.64 | 73.98 | 69.10 | 74.58 | 73.62 | 73.34 | 68.30 | 73.32 | 75.14 | 74.96 |
| 股东权益比率(%) | 18.22 | 18.65 | 22.13 | 18.58 | 19.23 | 19.39 | 23.26 | 19.66 | 18.39 | 19.24 |
| 已获利息倍数(倍) | 4.19 | 4.36 | 7.63 | 6.31 | 6.59 | 6.00 | 8.22 | 6.03 | 5.01 | 7.97 |
| 流动比率 | 1.05 | 1.10 | 1.10 | 1.12 | 1.13 | 1.14 | 1.18 | 1.16 | 1.11 | 1.08 |
| 速动比率 | 0.46 | 0.43 | 0.50 | 0.53 | 0.55 | 0.52 | 0.56 | 0.53 | 0.47 | 0.44 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 1.41 | 3.78 | 0.63 | 3.41 | 3.93 | 7.96 | 2.49 | 2.75 | 6.08 | 12.60 |
| 营业利润增长率(%) | -16.45 | -16.34 | -6.61 | -9.50 | -1.96 | 1.15 | 2.76 | 4.86 | -0.61 | 22.42 |
| 税后利润增长率(%) | -16.22 | -14.50 | -7.85 | -15.34 | -7.43 | -6.36 | -1.85 | 0.35 | -4.61 | 11.76 |
| 净资产增长率(%) | 7.86 | 9.40 | 8.94 | 8.51 | 10.09 | 10.63 | 11.07 | 6.68 | 13.64 | 13.08 |
| 总资产增长率(%) | 13.86 | 13.80 | 14.37 | 14.86 | 5.30 | 9.74 | 12.05 | 7.74 | 17.38 | 15.70 |