| 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) | 15,640,900,490.43 | 78,111,573,265.75 | 57,855,135,654.42 | 30,974,895,019.62 | 15,397,466,574.25 | 52,060,482,557.85 | 41,269,459,721.80 | 25,388,484,424.15 | 9,738,207,780.31 |
| 营业利润(元) | 4,864,838,284.44 | 33,220,288,290.65 | 25,549,477,761.73 | 10,796,425,162.92 | 4,425,663,918.76 | 26,936,057,301.28 | 23,828,137,526.34 | 14,365,142,469.54 | 4,143,152,850.73 |
| 利润总额(元) | 4,757,666,719.72 | 32,412,979,909.47 | 25,447,170,486.53 | 10,788,478,373.77 | 4,425,826,315.09 | 26,313,385,874.24 | 23,295,701,495.14 | 13,972,368,467.43 | 3,925,818,486.47 |
| 净利润(元) | 4,076,193,444.81 | 27,956,404,928.10 | 21,899,460,509.99 | 9,143,065,637.53 | 3,737,369,806.39 | 21,649,297,506.43 | 19,219,264,459.72 | 11,462,426,979.58 | 3,209,797,458.39 |
| 归属于母公司股东的净利润(元) | 3,966,850,824.31 | 27,238,970,860.70 | 21,523,845,844.96 | 8,882,067,760.22 | 3,612,922,772.00 | 21,309,033,980.94 | 18,944,132,777.16 | 11,291,571,875.97 | 3,137,431,623.55 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 48.14 | 57.83 | 57.89 | 49.93 | 49.49 | 57.29 | 61.02 | 58.65 | 48.61 |
| 销售净利率(%) | 26.06 | 35.79 | 37.85 | 29.52 | 24.27 | 41.58 | 46.57 | 45.15 | 32.96 |
| 净资产收益率(%) | 2.03 | 14.08 | 11.33 | 4.94 | 1.96 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.32 | 10.00 | 7.70 | 3.74 | 1.67 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.77 | 6.69 | 5.24 | 2.16 | 0.89 | 7.36 | 6.59 | 3.89 | 1.10 |
| 营运能力： | |||||||||
| 存货周转率(次) | 13.93 | 63.35 | 41.72 | 28.23 | 14.47 | - | - | - | - |
| 应收账款周转率(次) | 1.14 | 12.10 | 4.01 | 3.09 | 1.29 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.17 | 0.13 | 0.07 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 61.89 | 62.88 | 64.03 | 66.02 | 66.35 | 40.19 | 40.95 | 44.91 | 40.50 |
| 股东权益比率(%) | 36.15 | 35.20 | 34.07 | 32.06 | 31.86 | 56.68 | 55.90 | 52.14 | 56.63 |
| 已获利息倍数(倍) | 2.67 | 3.58 | 3.70 | 2.72 | 2.41 | 7.43 | 8.52 | 7.86 | 4.79 |
| 流动比率 | 0.11 | 0.12 | 0.21 | 0.18 | 0.21 | 0.29 | 0.31 | 0.35 | 0.29 |
| 速动比率 | 0.10 | 0.12 | 0.21 | 0.18 | 0.20 | 0.28 | 0.30 | 0.34 | 0.28 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 1.58 | 13.43 | 9.02 | -1.54 | 25.17 | -6.44 | 2.03 | 27.57 | 9.78 |
| 营业利润增长率(%) | 9.92 | 9.32 | -2.83 | -26.46 | 7.95 | -18.07 | -1.24 | 40.20 | 13.15 |
| 税后利润增长率(%) | 9.80 | 14.81 | 4.13 | -22.85 | 16.28 | -18.89 | -3.18 | 31.57 | 9.34 |
| 净资产增长率(%) | 11.25 | -11.57 | 7.88 | 5.86 | 0.19 | 2.44 | 4.02 | 5.99 | 5.32 |
| 总资产增长率(%) | -1.95 | -1.13 | 77.01 | 72.13 | 78.10 | -0.39 | -2.48 | 0.96 | -0.49 |