| 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) | - | - | 42,619,609,715.22 | 27,850,197,632.79 | 15,740,786,087.19 | 45,974,331,286.72 | 35,016,688,309.17 | 23,538,643,570.80 | 10,641,577,140.00 |
| 营业利润(元) | - | - | 5,153,659,692.44 | 3,270,521,747.79 | 2,018,980,838.83 | 5,996,808,240.27 | 4,676,171,479.12 | 2,541,414,219.98 | 858,145,055.45 |
| 利润总额(元) | - | - | 5,137,580,196.51 | 3,267,268,406.99 | 2,024,114,385.09 | 5,939,604,319.30 | 4,660,395,038.75 | 2,532,620,617.13 | 854,089,241.42 |
| 净利润(元) | - | - | 3,996,129,307.07 | 2,526,305,278.11 | 1,554,721,544.67 | 4,719,802,151.75 | 3,704,636,264.01 | 1,999,587,770.29 | 685,173,607.45 |
| 归属于母公司股东的净利润(元) | - | - | 2,991,175,718.00 | 1,903,635,788.31 | 1,201,510,644.34 | 4,023,263,180.80 | 3,215,101,382.68 | 1,704,528,802.41 | 586,895,502.98 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 22.94 | 21.97 | 22.87 | 22.29 | 21.24 | 23.12 | 23.28 | 22.02 | 22.47 |
| 销售净利率(%) | 8.61 | 8.64 | 9.38 | 9.07 | 9.88 | 10.27 | 10.58 | 8.49 | 6.44 |
| 净资产收益率(%) | - | - | 8.29 | 5.48 | 3.44 | - | - | - | - |
| 总资产报酬率ROA(%) | - | - | 5.56 | 3.57 | 2.39 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.53 | 5.48 | 4.61 | 2.94 | 1.90 | 6.45 | 5.14 | 2.64 | 0.95 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | - | 1.15 | 0.81 | 0.70 | - | - | - | - |
| 应收账款周转率(次) | - | - | 2.38 | 1.68 | 1.09 | - | - | - | - |
| 总资产周转率(次) | - | - | 0.39 | 0.26 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | - | - | 60.24 | 59.90 | 56.79 | 60.18 | 63.71 | 65.45 | 62.36 |
| 股东权益比率(%) | - | - | 33.15 | 33.49 | 37.64 | 34.83 | 33.44 | 31.92 | 34.96 |
| 已获利息倍数(倍) | - | - | 6.81 | 7.22 | 8.29 | 6.20 | 6.23 | 4.98 | 3.50 |
| 流动比率 | - | - | 1.49 | 1.49 | 1.55 | 1.45 | 1.60 | 1.49 | 1.58 |
| 速动比率 | - | - | 0.72 | 0.76 | 0.89 | 0.86 | 0.91 | 0.86 | 1.03 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 1.12 | 24.53 | 21.70 | 17.91 | 47.37 | 17.78 | 21.73 | 44.94 | 54.91 |
| 营业利润增长率(%) | -11.50 | 9.20 | 10.73 | 30.55 | 140.31 | 28.15 | 29.57 | 7.23 | 259.85 |
| 税后利润增长率(%) | -10.06 | -8.27 | -6.33 | 13.70 | 109.78 | 19.47 | 15.69 | -7.58 | 384.10 |
| 净资产增长率(%) | 7.71 | 7.59 | 12.32 | 14.14 | 16.07 | 12.37 | 6.22 | 5.77 | 7.58 |
| 总资产增长率(%) | 22.56 | 15.78 | 13.32 | 8.78 | 7.81 | 20.72 | 17.81 | 27.27 | 29.06 |