| 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) | 7,899,120,372.61 | 26,485,472,393.22 | 19,289,043,293.68 | 13,703,723,334.87 | 6,853,129,450.44 | 23,812,176,257.98 | 17,406,286,458.35 | 12,129,271,830.33 | 5,788,736,223.24 |
| 营业利润(元) | 3,235,418,419.72 | 8,990,941,531.67 | 6,846,554,655.09 | 5,554,988,559.46 | 2,999,574,548.82 | 9,216,949,780.71 | 7,522,775,508.42 | 6,064,247,255.40 | 2,714,976,100.22 |
| 利润总额(元) | 3,236,990,223.13 | 9,017,591,844.83 | 6,817,910,059.72 | 5,561,273,921.04 | 3,005,786,820.25 | 9,069,261,547.34 | 7,493,872,655.31 | 6,094,419,124.80 | 2,714,620,262.85 |
| 净利润(元) | 2,890,652,331.21 | 8,269,952,891.62 | 6,194,606,491.97 | 5,100,540,544.26 | 2,785,125,717.27 | 8,382,902,166.89 | 6,985,456,046.59 | 5,726,046,604.60 | 2,571,459,986.49 |
| 归属于母公司股东的净利润(元) | 2,421,823,921.76 | 7,181,086,737.34 | 5,436,184,327.05 | 4,516,621,924.70 | 2,433,884,515.62 | 7,155,475,872.96 | 6,169,950,079.24 | 5,036,975,040.23 | 2,571,459,986.49 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 58.96 | 55.13 | 55.28 | 58.82 | 58.80 | 58.40 | 61.37 | 65.45 | 67.22 |
| 销售净利率(%) | 36.59 | 31.22 | 32.11 | 37.22 | 40.64 | 35.20 | 40.13 | 47.21 | 44.42 |
| 净资产收益率(%) | 2.95 | 9.00 | 6.96 | 5.86 | 3.24 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.45 | 4.52 | 3.65 | 2.87 | 1.56 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.00 | 3.25 | 2.55 | 2.16 | 1.17 | 3.85 | 3.36 | 2.77 | 1.45 |
| 营运能力： | |||||||||
| 存货周转率(次) | 11.42 | 41.33 | 36.60 | 26.66 | 14.72 | - | - | - | - |
| 应收账款周转率(次) | 0.23 | 0.84 | 0.63 | 0.46 | 0.26 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.09 | 0.07 | 0.05 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 69.36 | 69.37 | 67.37 | 66.84 | 66.40 | 66.44 | 65.95 | 66.05 | 66.76 |
| 股东权益比率(%) | 26.18 | 26.48 | 28.24 | 28.79 | 29.28 | 29.39 | 29.83 | 29.93 | 29.59 |
| 已获利息倍数(倍) | 4.00 | 3.28 | 3.27 | 3.81 | 4.08 | 3.27 | 3.63 | 4.25 | 3.34 |
| 流动比率 | 1.27 | 1.02 | 1.23 | 1.14 | 1.21 | 0.91 | 1.21 | 1.19 | 1.15 |
| 速动比率 | 1.13 | 0.92 | 1.09 | 1.01 | 1.07 | 0.83 | 1.07 | 1.09 | 1.08 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 15.26 | 11.23 | 10.82 | 12.98 | 18.39 | 45.04 | 48.27 | 45.34 | 51.84 |
| 营业利润增长率(%) | 8.43 | -1.74 | -8.67 | -8.19 | 10.48 | 20.39 | 39.42 | 38.41 | 51.23 |
| 税后利润增长率(%) | 0.10 | 0.94 | -11.56 | -10.10 | 7.50 | 11.07 | 36.53 | 36.62 | 59.97 |
| 净资产增长率(%) | 7.24 | 6.93 | 5.98 | 6.24 | 11.59 | 9.72 | 12.88 | 10.64 | 63.79 |
| 总资产增长率(%) | 19.93 | 18.82 | 11.94 | 10.45 | 12.75 | 19.75 | 29.31 | 34.85 | 54.36 |