| 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) | 29,035,578,409.61 | 109,385,019,331.14 | 78,593,076,643.39 | 54,573,303,761.84 | 28,928,590,332.73 | 99,137,798,309.35 | 77,279,263,831.25 | 52,800,154,010.03 | 26,276,133,505.87 |
| 营业利润(元) | 898,898,182.45 | 3,059,491,026.50 | 2,381,916,807.67 | 1,540,030,424.62 | 888,466,105.56 | 2,955,500,623.16 | 2,215,429,716.67 | 1,409,697,881.49 | 751,565,490.63 |
| 利润总额(元) | 910,466,242.07 | 3,093,631,246.18 | 2,396,651,649.99 | 1,570,871,056.18 | 895,641,013.72 | 2,977,164,763.84 | 2,220,631,208.96 | 1,409,793,003.72 | 752,579,775.13 |
| 净利润(元) | 745,889,643.85 | 2,782,593,645.53 | 1,942,334,950.68 | 1,252,828,251.34 | 699,860,732.46 | 2,454,605,918.96 | 1,786,750,252.98 | 1,154,884,366.38 | 598,393,839.48 |
| 归属于母公司股东的净利润(元) | 557,004,358.29 | 2,062,828,529.70 | 1,411,515,693.90 | 893,610,308.18 | 508,220,568.71 | 1,754,567,269.78 | 1,277,958,298.66 | 819,428,375.62 | 422,999,341.26 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 8.53 | 11.35 | 10.24 | 9.64 | 8.72 | 10.07 | 8.44 | 8.29 | 7.25 |
| 销售净利率(%) | 2.57 | 2.54 | 2.47 | 2.30 | 2.42 | 2.48 | 2.31 | 2.19 | 2.28 |
| 净资产收益率(%) | 2.04 | 7.67 | 5.78 | 3.89 | 2.26 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.72 | 2.50 | 1.99 | 1.41 | 0.84 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.54 | 2.10 | 1.38 | 0.89 | 0.51 | 1.99 | 1.43 | 0.94 | 0.50 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.04 | 8.08 | 5.96 | 4.25 | 2.05 | - | - | - | - |
| 应收账款周转率(次) | 0.71 | 2.72 | 1.82 | 1.39 | 0.81 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.53 | 0.38 | 0.28 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 82.29 | 82.13 | 82.22 | 82.63 | 82.45 | 82.22 | 84.17 | 84.08 | 83.95 |
| 股东权益比率(%) | 13.13 | 13.32 | 13.09 | 12.42 | 12.55 | 12.72 | 10.67 | 10.71 | 10.65 |
| 已获利息倍数(倍) | 2.48 | 2.49 | 2.43 | 2.29 | 2.22 | 2.58 | 3.07 | 2.86 | 2.75 |
| 流动比率 | 1.11 | 1.09 | 1.11 | 1.07 | 1.07 | 1.03 | 1.04 | 1.04 | 1.03 |
| 速动比率 | 0.97 | 0.97 | 0.97 | 0.94 | 0.93 | 0.89 | 0.91 | 0.90 | 0.87 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 0.37 | 10.34 | 1.70 | 3.36 | 10.09 | 18.42 | 20.27 | 24.11 | 23.74 |
| 营业利润增长率(%) | 1.17 | 3.52 | 7.51 | 9.25 | 18.22 | 11.03 | 21.59 | 41.59 | 23.30 |
| 税后利润增长率(%) | 9.60 | 16.07 | 9.77 | 7.27 | 20.15 | 14.48 | 22.72 | 47.00 | 25.84 |
| 净资产增长率(%) | 11.71 | 14.19 | 36.41 | 29.16 | 33.50 | 23.05 | 14.76 | 14.74 | 10.83 |
| 总资产增长率(%) | 6.78 | 9.03 | 11.23 | 11.39 | 13.21 | 14.92 | 14.13 | 15.61 | 14.73 |