| 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) | 5,571,659,903.02 | 22,525,311,943.98 | 16,984,376,393.94 | 11,098,938,163.70 | 6,019,045,622.49 | 23,065,583,790.67 | 17,237,253,279.43 | 10,970,712,179.51 | 5,485,918,422.40 |
| 营业利润(元) | 1,224,637,206.90 | 3,016,469,360.36 | 2,980,077,227.61 | 2,018,095,624.83 | 1,218,566,976.41 | 2,369,205,007.05 | 2,216,087,633.11 | 1,686,610,429.50 | 727,448,743.43 |
| 利润总额(元) | 1,222,608,188.66 | 2,525,997,737.40 | 2,976,139,998.21 | 2,026,901,783.90 | 1,227,285,628.55 | 2,376,310,725.87 | 2,218,357,655.70 | 1,688,590,372.24 | 728,787,684.82 |
| 净利润(元) | 1,061,926,510.41 | 2,010,885,353.04 | 2,531,928,658.33 | 1,736,678,972.57 | 1,071,743,554.59 | 2,014,896,284.42 | 1,931,324,692.71 | 1,505,741,261.41 | 648,365,429.53 |
| 归属于母公司股东的净利润(元) | 888,410,325.67 | 2,004,868,314.05 | 2,180,291,896.96 | 1,479,840,090.50 | 861,209,969.34 | 1,762,007,022.03 | 1,558,473,340.41 | 1,166,461,592.16 | 496,199,736.69 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 25.04 | 20.99 | 22.43 | 23.25 | 24.47 | 17.59 | 17.57 | 20.20 | 18.57 |
| 销售净利率(%) | 19.06 | 8.93 | 14.93 | 15.65 | 17.81 | 8.76 | 11.20 | 13.73 | 11.82 |
| 净资产收益率(%) | 4.70 | 11.23 | 12.09 | 8.47 | 4.87 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.24 | 7.32 | 8.04 | 5.43 | 3.27 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.89 | 6.37 | 6.66 | 4.50 | 2.66 | 5.38 | 4.72 | 3.47 | 1.48 |
| 营运能力： | |||||||||
| 存货周转率(次) | 9.20 | 43.04 | 25.23 | 15.86 | 9.54 | - | - | - | - |
| 应收账款周转率(次) | 1.24 | 5.31 | 3.90 | 2.50 | 1.36 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.57 | 0.42 | 0.27 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 38.26 | 40.97 | 45.39 | 47.80 | 45.93 | 48.71 | 49.44 | 51.29 | 51.47 |
| 股东权益比率(%) | 48.69 | 46.41 | 46.04 | 43.95 | 45.62 | 43.32 | 42.42 | 40.61 | 40.84 |
| 已获利息倍数(倍) | 17.39 | 7.49 | 10.76 | 10.35 | 12.14 | 5.05 | 5.78 | 6.32 | 5.62 |
| 流动比率 | 1.39 | 1.13 | 1.14 | 0.93 | 0.93 | 0.75 | 0.75 | 0.75 | 0.53 |
| 速动比率 | 1.17 | 0.99 | 0.95 | 0.76 | 0.75 | 0.60 | 0.59 | 0.60 | 0.41 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -7.43 | -2.34 | -1.47 | 1.17 | 9.72 | 21.39 | 30.27 | 33.94 | 44.67 |
| 营业利润增长率(%) | 0.36 | 27.04 | 34.47 | 19.65 | 67.51 | 358.76 | 1,333.53 | 264.49 | 431.93 |
| 税后利润增长率(%) | 2.96 | 13.44 | 39.62 | 26.66 | 73.24 | 255.62 | 537.22 | 142.01 | 188.32 |
| 净资产增长率(%) | 4.51 | 5.14 | 8.98 | 7.05 | 9.45 | 7.41 | 15.70 | 17.11 | 12.16 |
| 总资产增长率(%) | -2.09 | -1.76 | 0.31 | -1.08 | -2.00 | -3.35 | -2.19 | -1.68 | -2.40 |