| 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) | 18,268,456,774.00 | 81,020,392,024.00 | 60,797,388,690.00 | 40,441,269,899.00 | 19,839,429,369.00 | 75,757,671,668.00 | 58,763,573,758.00 | 38,931,501,443.00 | 18,258,535,966.00 |
| 营业利润(元) | 4,468,737,467.00 | 17,871,608,968.00 | 16,331,788,736.00 | 11,172,486,010.00 | 5,412,342,128.00 | 16,900,538,127.00 | 15,886,198,899.00 | 10,790,014,630.00 | 4,314,247,462.00 |
| 利润总额(元) | 4,469,683,362.00 | 17,726,904,763.00 | 16,229,110,555.00 | 11,102,682,451.00 | 5,378,439,189.00 | 16,799,810,680.00 | 15,846,644,889.00 | 10,749,883,996.00 | 4,292,217,795.00 |
| 净利润(元) | 3,402,925,660.00 | 13,558,527,970.00 | 12,465,076,310.00 | 8,432,322,781.00 | 4,111,743,713.00 | 12,852,917,905.00 | 12,113,681,861.00 | 8,141,271,736.00 | 3,334,653,533.00 |
| 归属于母公司股东的净利润(元) | 3,046,457,038.00 | 11,930,006,082.00 | 11,111,455,188.00 | 7,537,823,018.00 | 3,654,968,540.00 | 11,196,257,454.00 | 10,810,456,745.00 | 7,315,794,591.00 | 2,966,919,003.00 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 21.23 | 20.66 | 24.68 | 25.43 | 25.21 | 19.96 | 24.75 | 25.33 | 21.10 |
| 销售净利率(%) | 18.63 | 16.73 | 20.50 | 20.85 | 20.73 | 16.97 | 20.61 | 20.91 | 18.26 |
| 净资产收益率(%) | 2.14 | 8.97 | 8.43 | 5.90 | 2.82 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.12 | 8.73 | 7.92 | 5.38 | 2.65 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.72 | 6.87 | 6.39 | 4.29 | 2.10 | 6.54 | 6.31 | 4.21 | 1.72 |
| 营运能力： | |||||||||
| 存货周转率(次) | 7.35 | 34.24 | 25.12 | 16.92 | 8.24 | - | - | - | - |
| 应收账款周转率(次) | 3.29 | 12.49 | 10.52 | 6.03 | 3.36 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.40 | 0.30 | 0.20 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 20.66 | 26.61 | 27.83 | 31.00 | 29.38 | 30.70 | 30.94 | 32.78 | 30.71 |
| 股东权益比率(%) | 72.22 | 66.34 | 65.72 | 62.84 | 64.57 | 63.41 | 63.36 | 61.42 | 63.64 |
| 已获利息倍数(倍) | -76.20 | 111.08 | -279.74 | -266.73 | -876.56 | 109.72 | 54.48 | 46.53 | 31.12 |
| 流动比率 | 5.72 | 5.19 | 5.17 | 3.81 | 5.24 | 4.48 | 4.21 | 3.38 | 4.52 |
| 速动比率 | 5.54 | 5.03 | 5.00 | 3.69 | 5.06 | 4.34 | 4.09 | 3.28 | 4.36 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -7.92 | 6.95 | 3.46 | 3.88 | 8.66 | -3.72 | 1.96 | 0.83 | -5.94 |
| 营业利润增长率(%) | -17.43 | 5.75 | 2.80 | 3.54 | 25.45 | -7.20 | 5.24 | -1.99 | -18.87 |
| 税后利润增长率(%) | -16.65 | 6.55 | 2.78 | 3.03 | 23.19 | -8.09 | 5.44 | -1.97 | -18.12 |
| 净资产增长率(%) | 15.18 | 7.39 | 5.74 | 4.74 | 3.58 | 3.12 | 3.61 | 3.34 | 2.83 |
| 总资产增长率(%) | 2.99 | 2.66 | 1.94 | 2.38 | 2.08 | 1.89 | 4.49 | 4.11 | 3.05 |