| 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) | 8,659,034,728.96 | 43,137,029,684.41 | 33,013,021,945.65 | 21,882,829,089.59 | 11,892,459,071.40 | 54,297,074,121.79 | 39,971,719,459.39 | 28,286,307,156.81 | 13,855,493,194.51 |
| 营业利润(元) | 2,013,383,323.43 | 11,710,745,842.79 | 10,583,160,345.25 | 7,760,370,384.07 | 4,854,986,347.09 | 20,456,865,249.33 | 14,331,235,872.87 | 9,087,111,788.11 | 3,591,263,378.52 |
| 利润总额(元) | 1,987,499,259.19 | 11,661,499,714.61 | 10,548,900,586.52 | 7,739,061,747.50 | 4,845,770,405.15 | 19,910,894,364.19 | 14,312,014,541.00 | 9,084,693,051.16 | 3,595,518,201.77 |
| 净利润(元) | 1,534,401,207.40 | 9,275,158,734.47 | 8,151,168,278.22 | 5,970,034,203.38 | 3,844,377,780.91 | 15,643,999,973.86 | 10,704,988,157.57 | 6,872,177,873.97 | 2,811,340,691.02 |
| 归属于母公司股东的净利润(元) | 1,287,852,801.45 | 7,921,598,466.91 | 7,269,465,023.86 | 5,295,826,912.01 | 3,380,423,993.40 | 14,168,261,747.88 | 9,268,167,426.32 | 5,848,933,509.86 | 2,465,702,850.66 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 42.45 | 47.71 | 49.93 | 53.27 | 56.98 | 55.88 | 52.17 | 48.12 | 42.86 |
| 销售净利率(%) | 17.72 | 21.50 | 24.69 | 27.28 | 32.33 | 28.81 | 26.78 | 24.30 | 20.29 |
| 净资产收益率(%) | 2.51 | 16.37 | 15.70 | 12.35 | 7.48 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.28 | 12.82 | 11.29 | 8.60 | 5.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.50 | 14.71 | 13.16 | 9.72 | 5.82 | 24.61 | 15.66 | 10.08 | 4.21 |
| 营运能力： | |||||||||
| 存货周转率(次) | 3.70 | 18.49 | 11.44 | 7.89 | 3.87 | - | - | - | - |
| 应收账款周转率(次) | 2.02 | 12.65 | 9.72 | 6.04 | 2.36 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.48 | 0.35 | 0.24 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 38.62 | 43.04 | 44.32 | 45.71 | 43.53 | 48.08 | 55.06 | 57.96 | 62.19 |
| 股东权益比率(%) | 59.42 | 55.39 | 55.08 | 53.45 | 55.44 | 51.41 | 44.53 | 42.08 | 38.61 |
| 已获利息倍数(倍) | 39.66 | -452.77 | 1,376.87 | 400.37 | 183.83 | 28.39 | 22.12 | 17.81 | 12.18 |
| 流动比率 | 1.58 | 1.38 | 1.33 | 1.23 | 1.41 | 1.22 | 1.06 | 0.95 | 0.94 |
| 速动比率 | 1.51 | 1.34 | 1.27 | 1.17 | 1.35 | 1.18 | 1.01 | 0.91 | 0.91 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -27.19 | -20.55 | -17.41 | -22.64 | -14.17 | 19.80 | 28.87 | 58.66 | 78.63 |
| 营业利润增长率(%) | -58.53 | -42.75 | -26.15 | -14.60 | 35.19 | 87.32 | 82.59 | 104.29 | 73.36 |
| 税后利润增长率(%) | -61.90 | -44.11 | -21.57 | -9.46 | 37.10 | 110.49 | 58.73 | 75.07 | 55.36 |
| 净资产增长率(%) | -5.35 | -1.41 | 11.22 | 15.79 | 39.55 | 40.69 | 31.67 | 30.67 | 30.49 |
| 总资产增长率(%) | -11.68 | -8.48 | -10.09 | -8.84 | -2.81 | -0.10 | 0.78 | 7.20 | 23.01 |