| 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) | - | 31,561,282,367.09 | 23,096,063,948.71 | 15,969,113,333.07 | 8,629,943,812.34 | 36,044,303,563.49 | 28,198,688,941.04 | 19,402,675,031.21 | 9,681,332,374.10 |
| 营业利润(元) | - | 5,714,960,788.44 | 4,304,089,288.15 | 3,025,937,343.85 | 1,545,721,257.40 | 8,392,592,412.49 | 6,837,666,854.39 | 4,903,096,282.90 | 2,425,925,077.43 |
| 利润总额(元) | - | 5,672,705,061.98 | 4,438,991,712.08 | 3,171,525,793.72 | 1,704,492,144.09 | 8,301,821,402.47 | 6,733,042,801.57 | 4,825,085,736.80 | 2,402,364,853.39 |
| 净利润(元) | - | 4,250,053,163.08 | 3,343,519,526.10 | 2,397,059,135.89 | 1,259,961,642.78 | 6,181,353,706.64 | 5,090,870,667.02 | 3,660,639,228.86 | 1,789,499,375.44 |
| 归属于母公司股东的净利润(元) | - | 4,002,668,261.20 | 3,137,553,831.31 | 2,233,891,680.09 | 1,146,238,959.20 | 5,724,840,018.12 | 4,727,489,863.27 | 3,364,865,120.82 | 1,630,289,556.53 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 26.86 | 31.45 | 30.89 | 30.63 | 27.87 | 34.38 | 34.28 | 35.20 | 33.02 |
| 销售净利率(%) | 9.65 | 13.47 | 14.48 | 15.01 | 14.60 | 17.15 | 18.05 | 18.87 | 18.48 |
| 净资产收益率(%) | - | 16.53 | 13.78 | 10.34 | 5.32 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 9.32 | 7.19 | 5.20 | 2.67 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.21 | 7.16 | 5.61 | 4.01 | 2.02 | 12.49 | 10.64 | 7.85 | 3.88 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | 48.65 | 25.71 | 16.44 | 10.19 | - | - | - | - |
| 应收账款周转率(次) | - | 10.94 | 5.48 | 4.49 | 2.24 | - | - | - | - |
| 总资产周转率(次) | - | 0.42 | 0.31 | 0.21 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | - | 62.53 | 64.60 | 64.65 | 66.51 | 66.59 | 67.99 | 69.39 | 69.37 |
| 股东权益比率(%) | - | 34.33 | 32.49 | 31.16 | 29.58 | 29.34 | 27.95 | 26.67 | 26.93 |
| 已获利息倍数(倍) | - | 5.04 | 5.56 | 5.49 | 6.27 | 8.00 | 9.53 | 9.91 | 11.42 |
| 流动比率 | - | 0.66 | 0.72 | 0.77 | 0.76 | 0.53 | 0.65 | 0.59 | 0.60 |
| 速动比率 | - | 0.63 | 0.69 | 0.73 | 0.74 | 0.51 | 0.59 | 0.54 | 0.55 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -4.47 | -12.44 | -18.10 | -17.70 | -10.86 | 21.37 | 44.07 | 53.37 | 53.33 |
| 营业利润增长率(%) | -27.63 | -31.90 | -37.05 | -38.29 | -36.28 | 94.09 | 156.36 | 208.81 | 184.53 |
| 税后利润增长率(%) | -35.40 | -30.25 | -33.63 | -33.61 | -29.69 | 95.90 | 167.35 | 218.09 | 199.40 |
| 净资产增长率(%) | 17.84 | 22.17 | 19.72 | 26.72 | 29.47 | 29.59 | 27.11 | 24.68 | 14.32 |
| 总资产增长率(%) | -3.00 | 4.63 | 2.99 | 8.47 | 17.89 | 16.02 | 29.29 | 28.90 | 26.64 |