| 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) | 23,744,859,956.65 | 122,980,809,566.63 | 96,061,474,698.48 | 64,504,272,731.36 | 31,001,250,481.56 | 141,144,580,213.29 | 114,967,524,767.64 | 76,614,311,674.06 | 30,684,947,660.10 |
| 营业利润(元) | 800,817,961.47 | 3,703,972,769.32 | 2,832,415,087.08 | 1,841,099,218.68 | 762,738,326.63 | 3,683,453,412.85 | 2,699,006,214.02 | 1,681,928,494.33 | 676,689,213.79 |
| 利润总额(元) | 828,559,954.08 | 3,958,236,577.13 | 3,048,892,904.46 | 1,875,701,978.67 | 789,479,859.20 | 3,783,458,542.33 | 2,770,974,159.88 | 1,705,444,042.51 | 685,668,994.64 |
| 净利润(元) | 672,799,973.90 | 3,101,556,079.26 | 2,397,854,459.22 | 1,440,650,756.39 | 641,272,755.77 | 2,878,215,537.60 | 2,150,744,998.83 | 1,292,887,921.94 | 550,549,100.54 |
| 归属于母公司股东的净利润(元) | 265,869,987.24 | 1,029,674,801.81 | 895,140,843.37 | 512,167,061.43 | 252,682,456.77 | 915,850,266.90 | 786,724,890.10 | 453,133,325.10 | 214,971,211.94 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 6.10 | 5.69 | 5.10 | 4.84 | 4.60 | 4.86 | 4.12 | 3.93 | 4.53 |
| 销售净利率(%) | 2.83 | 2.52 | 2.50 | 2.23 | 2.07 | 2.04 | 1.87 | 1.69 | 1.79 |
| 净资产收益率(%) | 3.91 | 15.67 | 14.06 | 8.50 | 4.09 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.50 | 7.76 | 5.12 | 3.27 | 1.46 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.60 | 6.41 | 5.05 | 2.82 | 1.40 | 5.14 | 3.67 | 2.20 | 1.01 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.81 | 11.52 | 8.01 | 5.16 | 2.81 | - | - | - | - |
| 应收账款周转率(次) | 2.76 | 14.72 | 8.45 | 6.44 | 3.41 | - | - | - | - |
| 总资产周转率(次) | 0.43 | 2.34 | 1.59 | 1.11 | 0.54 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 75.61 | 74.81 | 75.78 | 76.98 | 74.63 | 74.73 | 80.05 | 79.76 | 78.56 |
| 股东权益比率(%) | 12.63 | 13.16 | 11.63 | 11.16 | 11.79 | 11.81 | 9.50 | 9.68 | 9.92 |
| 已获利息倍数(倍) | 165.11 | 32.05 | 57.95 | 93.97 | 20.19 | 52.54 | 30.34 | 87.45 | 11.15 |
| 流动比率 | 1.17 | 1.16 | 1.16 | 1.13 | 1.18 | 1.16 | 1.10 | 1.07 | 1.09 |
| 速动比率 | 0.59 | 0.66 | 0.68 | 0.65 | 0.65 | 0.63 | 0.64 | 0.57 | 0.57 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -23.41 | -12.87 | -16.44 | -15.81 | 1.03 | -16.33 | -7.40 | -3.27 | -7.01 |
| 营业利润增长率(%) | 4.95 | 0.87 | 4.94 | 9.46 | 12.72 | 15.46 | 5.23 | 16.31 | -2.01 |
| 税后利润增长率(%) | 5.09 | 12.80 | 13.78 | 13.03 | 17.54 | 19.40 | 20.33 | 21.38 | 5.60 |
| 净资产增长率(%) | 9.28 | 10.10 | 10.47 | 9.63 | 11.06 | 10.54 | 9.27 | 9.80 | 10.15 |
| 总资产增长率(%) | 2.04 | -1.33 | -9.74 | -4.93 | -6.61 | -2.93 | 11.94 | 18.53 | 13.38 |