| 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) | 32,182,793,000.00 | 234,261,514,000.00 | 143,035,486,000.00 | 87,303,227,000.00 | 32,378,659,000.00 | 222,938,637,000.00 | 135,563,342,000.00 | 81,297,098,000.00 | 30,647,501,000.00 |
| 营业利润(元) | 1,908,571,000.00 | 16,025,760,000.00 | 9,106,794,000.00 | 5,235,992,000.00 | 1,225,827,000.00 | 15,979,702,000.00 | 8,759,134,000.00 | 4,634,606,000.00 | 743,109,000.00 |
| 利润总额(元) | 1,973,481,000.00 | 16,373,001,000.00 | 9,290,199,000.00 | 5,337,073,000.00 | 1,316,609,000.00 | 16,119,668,000.00 | 9,078,918,000.00 | 4,847,791,000.00 | 839,168,000.00 |
| 净利润(元) | 1,519,245,000.00 | 14,569,647,000.00 | 8,020,024,000.00 | 4,540,391,000.00 | 1,045,142,000.00 | 14,352,175,000.00 | 7,746,428,000.00 | 4,077,949,000.00 | 549,682,000.00 |
| 归属于母公司股东的净利润(元) | 1,008,287,000.00 | 11,711,576,000.00 | 6,151,584,000.00 | 3,460,359,000.00 | 615,327,000.00 | 11,653,448,000.00 | 6,027,302,000.00 | 3,130,771,000.00 | 219,751,000.00 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 24.92 | 22.27 | 21.82 | 21.11 | 21.51 | 21.22 | 20.58 | 20.13 | 20.61 |
| 销售净利率(%) | 4.72 | 6.22 | 5.61 | 5.20 | 3.23 | 6.44 | 5.71 | 5.02 | 1.79 |
| 净资产收益率(%) | 0.63 | 7.41 | 4.03 | 2.31 | 0.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.42 | 3.54 | 1.98 | 1.09 | 0.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.47 | 5.50 | 2.92 | 1.63 | 0.29 | 5.54 | 2.91 | 1.49 | 0.11 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.31 | 2.80 | 1.29 | 0.87 | 0.35 | - | - | - | - |
| 应收账款周转率(次) | 0.39 | 2.41 | 1.55 | 0.95 | 0.42 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.51 | 0.31 | 0.19 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 58.01 | 58.35 | 59.56 | 59.00 | 57.17 | 56.80 | 59.81 | 59.57 | 57.35 |
| 股东权益比率(%) | 34.35 | 34.12 | 32.65 | 33.04 | 34.72 | 35.07 | 32.56 | 32.72 | 34.69 |
| 已获利息倍数(倍) | -35.50 | -76.12 | -197.14 | -13.13 | 10.41 | -45.93 | -27.36 | -37.74 | 16.46 |
| 流动比率 | 1.26 | 1.26 | 1.24 | 1.23 | 1.26 | 1.28 | 1.24 | 1.23 | 1.29 |
| 速动比率 | 0.90 | 0.96 | 0.85 | 0.87 | 0.90 | 0.97 | 0.87 | 0.88 | 0.92 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -0.60 | 5.08 | 5.51 | 7.39 | 5.65 | -1.24 | -6.16 | -14.84 | -26.25 |
| 营业利润增长率(%) | 55.70 | 0.29 | 3.97 | 12.98 | 64.96 | 24.54 | 1.25 | -17.93 | -61.03 |
| 税后利润增长率(%) | 63.86 | 0.50 | 2.06 | 10.53 | 180.01 | 13.11 | -6.71 | -21.51 | -83.61 |
| 净资产增长率(%) | 4.06 | 3.83 | 4.23 | 4.72 | 4.75 | 4.35 | 2.65 | 3.06 | 2.82 |
| 总资产增长率(%) | 5.16 | 6.71 | 3.95 | 3.72 | 4.67 | 3.59 | 2.49 | 2.17 | 0.73 |