| 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) | 6,547,480,136.78 | 37,087,421,909.11 | 24,684,253,263.34 | 16,666,226,171.84 | 7,503,134,045.50 | 40,219,614,549.44 | 26,944,773,894.90 | 18,383,362,437.75 | 6,941,051,579.25 |
| 营业利润(元) | 879,671,556.88 | 4,660,841,763.31 | 3,531,451,893.22 | 2,481,674,804.35 | 935,852,172.37 | 4,704,290,405.66 | 3,500,488,742.53 | 2,659,501,613.62 | 882,442,027.90 |
| 利润总额(元) | 886,696,309.64 | 4,690,285,601.76 | 3,545,591,210.37 | 2,491,777,719.38 | 940,395,969.47 | 4,742,693,708.16 | 3,526,032,963.61 | 2,669,859,528.45 | 886,079,342.44 |
| 净利润(元) | 712,787,783.12 | 4,014,834,682.22 | 2,951,159,986.62 | 2,108,586,567.96 | 776,657,331.91 | 4,100,643,861.73 | 2,948,255,040.66 | 2,192,590,789.15 | 738,954,833.47 |
| 归属于母公司股东的净利润(元) | 604,490,948.26 | 3,477,326,647.54 | 2,566,083,697.03 | 1,823,846,746.52 | 677,962,651.12 | 3,633,640,258.62 | 2,601,196,845.33 | 1,934,084,073.92 | 648,016,868.11 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 27.41 | 25.76 | 25.33 | 24.96 | 22.68 | 23.69 | 22.68 | 23.19 | 24.03 |
| 销售净利率(%) | 10.95 | 10.85 | 11.98 | 12.68 | 10.37 | 10.20 | 10.94 | 11.93 | 10.65 |
| 净资产收益率(%) | 1.29 | 7.55 | 5.67 | 4.10 | 1.50 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.73 | 3.72 | 2.89 | 2.03 | 0.78 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.09 | 6.51 | 4.85 | 3.40 | 1.27 | 7.13 | 5.18 | 3.82 | 1.30 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.43 | 9.84 | 6.39 | 4.41 | 2.13 | - | - | - | - |
| 应收账款周转率(次) | 0.29 | 1.63 | 1.05 | 0.74 | 0.34 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.31 | 0.21 | 0.14 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 57.97 | 58.93 | 58.81 | 59.99 | 58.71 | 59.52 | 59.60 | 59.45 | 57.68 |
| 股东权益比率(%) | 40.19 | 39.34 | 39.27 | 38.13 | 39.44 | 38.80 | 38.86 | 38.79 | 40.57 |
| 已获利息倍数(倍) | -35.49 | -14.62 | -16.62 | -16.39 | -15.61 | -18.93 | -9.68 | -13.22 | -20.48 |
| 流动比率 | 1.42 | 1.40 | 1.43 | 1.40 | 1.44 | 1.42 | 1.47 | 1.42 | 1.51 |
| 速动比率 | 1.35 | 1.33 | 1.36 | 1.33 | 1.38 | 1.36 | 1.42 | 1.36 | 1.45 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -13.10 | -7.96 | -8.60 | -9.52 | 7.92 | 4.81 | 6.36 | 2.90 | 5.62 |
| 营业利润增长率(%) | -6.00 | -0.92 | 0.88 | -6.69 | 6.05 | 10.84 | 10.05 | 13.31 | 11.16 |
| 税后利润增长率(%) | -10.84 | -4.30 | -1.35 | -5.70 | 4.62 | 10.96 | 7.97 | 5.08 | 10.54 |
| 净资产增长率(%) | 3.20 | 3.28 | 3.71 | 3.51 | 4.05 | 4.06 | 11.19 | 3.70 | 2.53 |
| 总资产增长率(%) | 1.27 | 1.87 | 2.62 | 5.32 | 7.03 | 7.22 | 8.48 | 4.57 | 4.31 |