| 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) | - | - | 6,120,177,707.03 | 4,148,138,835.68 | 2,242,618,658.57 | 9,286,753,648.44 | 6,811,641,037.21 | 4,214,489,735.37 | 1,743,682,875.07 |
| 营业利润(元) | - | - | 1,859,240,962.29 | 1,287,140,463.18 | 776,392,989.30 | 2,882,272,411.84 | 2,780,986,073.02 | 1,679,290,263.53 | 590,209,925.78 |
| 利润总额(元) | - | - | 1,831,953,424.28 | 1,277,387,176.30 | 774,558,815.10 | 2,820,301,358.16 | 2,759,147,412.62 | 1,670,011,135.00 | 586,201,516.84 |
| 净利润(元) | - | - | 1,515,247,373.50 | 1,061,679,704.00 | 646,890,527.03 | 2,176,226,189.24 | 2,244,507,723.33 | 1,355,768,198.37 | 469,563,283.33 |
| 归属于母公司股东的净利润(元) | - | - | 1,010,745,503.98 | 708,220,778.25 | 429,833,299.67 | 1,343,597,375.74 | 1,528,386,559.51 | 923,723,813.32 | 313,977,791.24 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 50.93 | 52.65 | 52.05 | 51.25 | 55.01 | 54.71 | 58.76 | 58.43 | 54.84 |
| 销售净利率(%) | 26.83 | 20.28 | 24.76 | 25.59 | 28.85 | 23.43 | 32.95 | 32.17 | 26.93 |
| 净资产收益率(%) | - | - | 9.24 | 6.79 | 4.09 | - | - | - | - |
| 总资产报酬率ROA(%) | - | - | 6.84 | 5.07 | 3.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.28 | 5.31 | 5.21 | 3.70 | 2.24 | 7.28 | 8.22 | 5.33 | 1.82 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | - | 22.74 | 17.09 | 7.51 | - | - | - | - |
| 应收账款周转率(次) | - | - | 43.57 | 25.80 | 7.45 | - | - | - | - |
| 总资产周转率(次) | - | - | 0.20 | 0.15 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | - | - | 52.26 | 52.41 | 52.24 | 53.96 | 54.67 | 51.77 | 50.53 |
| 股东权益比率(%) | - | - | 36.97 | 36.51 | 36.39 | 35.09 | 34.66 | 36.70 | 37.93 |
| 已获利息倍数(倍) | - | - | 8.16 | 8.67 | 9.44 | 9.48 | 12.34 | 12.29 | 8.55 |
| 流动比率 | - | - | 1.72 | 1.80 | 1.95 | 1.67 | 1.60 | 0.98 | 1.02 |
| 速动比率 | - | - | 1.59 | 1.69 | 1.85 | 1.61 | 1.51 | 0.89 | 0.92 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 7.58 | -9.15 | -10.15 | -1.57 | 28.61 | 10.97 | 22.07 | 34.83 | 27.02 |
| 营业利润增长率(%) | 0.55 | -21.50 | -33.14 | -23.35 | 31.55 | -21.16 | 19.13 | 50.22 | 65.13 |
| 税后利润增长率(%) | 5.12 | -22.60 | -33.87 | -23.33 | 36.90 | -33.30 | 18.71 | 46.37 | 82.89 |
| 净资产增长率(%) | 6.61 | 6.73 | 6.25 | 9.21 | 10.01 | 8.42 | 18.18 | 19.97 | 27.46 |
| 总资产增长率(%) | -1.99 | 0.38 | -0.39 | 9.76 | 14.67 | 4.29 | 15.28 | 5.56 | 4.77 |