| 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) | 42,859,766,505.58 | 173,212,076,757.97 | 119,503,550,583.08 | 69,971,117,162.78 | 29,038,525,580.90 | 137,339,985,187.76 | 99,480,352,533.86 | 62,134,116,007.85 | 33,619,299,404.63 |
| 营业利润(元) | 3,632,613,690.28 | 7,200,966,555.25 | 5,355,106,287.12 | 1,225,369,351.86 | -70,656,249.92 | 7,967,001,084.90 | 8,045,789,825.47 | 5,303,032,543.60 | 1,340,823,298.96 |
| 利润总额(元) | 3,757,940,332.45 | 7,824,052,762.01 | 5,602,185,334.84 | 1,392,268,446.51 | 62,221,637.93 | 8,806,552,019.24 | 8,800,933,596.44 | 5,866,079,410.20 | 1,846,828,092.26 |
| 净利润(元) | 3,227,175,491.26 | 7,022,812,723.95 | 4,997,210,142.31 | 1,362,667,897.89 | 175,642,700.17 | 8,252,807,609.55 | 8,149,045,394.73 | 5,591,881,900.33 | 1,631,853,776.37 |
| 归属于母公司股东的净利润(元) | 3,227,751,398.16 | 7,021,559,679.84 | 4,994,858,282.93 | 1,361,287,795.74 | 174,233,291.21 | 8,266,041,808.18 | 8,160,385,895.88 | 5,600,501,901.48 | 1,633,906,526.09 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 20.04 | 18.73 | 18.84 | 16.85 | 16.07 | 19.37 | 19.92 | 18.38 | 17.18 |
| 销售净利率(%) | 7.53 | 4.05 | 4.18 | 1.95 | 0.60 | 6.01 | 8.19 | 9.00 | 4.85 |
| 净资产收益率(%) | 4.78 | 10.50 | 7.29 | 2.06 | 0.27 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.06 | 3.98 | 3.13 | 0.63 | 0.04 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.51 | 5.60 | 4.07 | 1.11 | 0.14 | 7.04 | 6.80 | 4.52 | 1.42 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.37 | 5.75 | 4.08 | 2.66 | 1.21 | - | - | - | - |
| 应收账款周转率(次) | 7.10 | 25.10 | 24.97 | 11.58 | 5.84 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.90 | 0.64 | 0.38 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 63.31 | 65.96 | 65.64 | 66.15 | 64.44 | 64.82 | 61.39 | 62.76 | 62.94 |
| 股东权益比率(%) | 36.68 | 34.03 | 34.36 | 33.85 | 35.56 | 35.18 | 38.60 | 37.23 | 37.06 |
| 已获利息倍数(倍) | 40.98 | -61.15 | 21.25 | -5.23 | 6.19 | -2.54 | -2.21 | -1.00 | 7.35 |
| 流动比率 | 1.14 | 1.07 | 1.10 | 1.07 | 1.09 | 1.12 | 1.27 | 1.26 | 1.18 |
| 速动比率 | 0.85 | 0.79 | 0.81 | 0.78 | 0.80 | 0.86 | 0.98 | 1.01 | 0.97 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 47.60 | 26.12 | 20.13 | 12.61 | -13.63 | 0.69 | 9.56 | 0.33 | 8.04 |
| 营业利润增长率(%) | 5,241.25 | -9.62 | -33.44 | -76.89 | -105.27 | 25.09 | 52.43 | 37.43 | -28.07 |
| 税后利润增长率(%) | 1,752.55 | -15.06 | -38.79 | -75.69 | -89.34 | 22.90 | 65.03 | 58.72 | -0.34 |
| 净资产增长率(%) | 13.37 | 5.06 | -7.77 | -10.50 | -2.33 | 4.95 | 20.85 | 17.24 | 14.66 |
| 总资产增长率(%) | 9.89 | 8.59 | 3.61 | -1.56 | 1.81 | 5.67 | 10.76 | 19.07 | 19.83 |