| 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) | 19,090,480,767.90 | 75,477,484,620.31 | 56,585,864,462.43 | 38,387,531,548.02 | 18,686,817,786.50 | 73,443,136,988.14 | 54,616,766,496.72 | 36,128,910,049.98 | 17,150,856,946.54 |
| 营业利润(元) | 544,001,136.48 | 2,467,425,159.54 | 1,822,923,220.30 | 1,295,113,233.31 | 576,353,112.10 | 2,306,068,620.28 | 1,564,241,232.65 | 1,032,390,918.19 | 375,078,310.57 |
| 利润总额(元) | 550,249,302.13 | 2,473,226,544.95 | 1,820,452,853.95 | 1,291,654,341.53 | 578,487,139.58 | 2,311,070,116.47 | 1,569,397,344.06 | 1,034,555,447.84 | 376,766,097.99 |
| 净利润(元) | 446,123,063.02 | 1,958,487,100.70 | 1,450,194,883.18 | 1,029,405,515.14 | 460,830,788.65 | 1,771,737,990.91 | 1,219,948,643.14 | 794,769,092.77 | 294,771,604.63 |
| 归属于母公司股东的净利润(元) | 388,770,710.07 | 1,599,255,755.53 | 1,189,663,637.63 | 830,251,088.20 | 362,205,346.22 | 1,486,707,652.27 | 1,047,644,112.13 | 674,215,912.93 | 252,361,872.69 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 10.86 | 11.99 | 11.56 | 11.59 | 11.42 | 12.15 | 11.49 | 11.60 | 11.21 |
| 销售净利率(%) | 2.34 | 2.59 | 2.56 | 2.68 | 2.47 | 2.41 | 2.23 | 2.20 | 1.72 |
| 净资产收益率(%) | 2.27 | 9.54 | 7.28 | 5.20 | 2.29 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.20 | 5.94 | 3.96 | 2.85 | 1.34 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.30 | 5.83 | 4.29 | 3.05 | 1.37 | 5.84 | 4.03 | 2.63 | 0.98 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.02 | 8.40 | 5.97 | 4.13 | 1.98 | - | - | - | - |
| 应收账款周转率(次) | 0.90 | 4.73 | 2.64 | 1.87 | 0.99 | - | - | - | - |
| 总资产周转率(次) | 0.38 | 1.67 | 1.15 | 0.80 | 0.40 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 58.43 | 55.90 | 59.66 | 59.72 | 58.47 | 54.37 | 60.08 | 59.69 | 59.15 |
| 股东权益比率(%) | 34.55 | 36.61 | 33.45 | 33.31 | 34.43 | 37.84 | 33.11 | 33.38 | 33.84 |
| 已获利息倍数(倍) | 13.07 | 13.09 | 15.67 | 18.51 | 14.72 | 13.19 | 11.26 | 10.30 | 7.30 |
| 流动比率 | 1.44 | 1.49 | 1.41 | 1.41 | 1.43 | 1.51 | 1.40 | 1.40 | 1.40 |
| 速动比率 | 1.11 | 1.12 | 1.08 | 1.06 | 1.05 | 1.07 | 1.04 | 1.04 | 1.02 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 2.16 | 2.77 | 3.61 | 6.25 | 8.96 | 7.44 | 8.78 | 8.94 | 6.86 |
| 营业利润增长率(%) | -5.61 | 7.00 | 16.54 | 25.45 | 53.66 | 18.11 | -1.81 | -9.21 | -20.42 |
| 税后利润增长率(%) | 7.33 | 7.57 | 13.56 | 23.14 | 43.53 | 11.24 | -2.47 | -9.07 | -23.25 |
| 净资产增长率(%) | 7.98 | 7.99 | 8.00 | 8.29 | 8.64 | 8.05 | 7.06 | 6.94 | 6.30 |
| 总资产增长率(%) | 7.60 | 11.63 | 6.90 | 8.51 | 6.78 | -0.39 | 5.81 | 4.02 | 4.24 |