| 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) | 29,271,539,087.87 | 119,623,887,693.45 | 84,155,059,026.81 | 55,601,481,546.39 | 27,116,531,769.73 | 115,880,020,611.90 | 84,499,058,554.25 | 57,673,584,821.54 | 28,598,823,326.01 |
| 营业利润(元) | 305,011,697.71 | 1,513,932,472.69 | 1,042,496,542.79 | 540,711,391.31 | 266,997,695.52 | 1,322,539,053.92 | 887,116,681.43 | 510,597,793.57 | 265,600,601.05 |
| 利润总额(元) | 305,838,464.47 | 1,512,986,191.17 | 1,043,455,126.66 | 542,325,883.46 | 267,821,228.04 | 1,323,670,255.61 | 888,358,355.70 | 513,689,055.67 | 264,840,053.34 |
| 净利润(元) | 250,119,190.39 | 1,206,377,784.90 | 876,373,336.38 | 447,183,419.21 | 220,679,187.05 | 1,036,024,522.67 | 703,721,823.84 | 407,210,242.92 | 199,162,650.19 |
| 归属于母公司股东的净利润(元) | 234,925,119.88 | 1,171,783,006.53 | 850,666,710.82 | 433,394,772.59 | 209,104,951.63 | 1,004,405,512.88 | 681,002,922.16 | 389,782,203.79 | 187,325,953.96 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 4.57 | 3.99 | 3.94 | 3.70 | 3.68 | 3.92 | 3.96 | 3.85 | 3.88 |
| 销售净利率(%) | 0.85 | 1.01 | 1.04 | 0.80 | 0.81 | 0.89 | 0.83 | 0.71 | 0.70 |
| 净资产收益率(%) | 2.81 | 14.50 | 11.16 | 6.00 | 2.99 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.27 | 4.45 | 3.54 | 1.87 | 0.86 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.74 | 3.99 | 3.17 | 1.53 | 0.76 | 3.87 | 2.71 | 1.55 | 0.78 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.13 | 9.25 | 7.26 | 4.61 | 2.20 | - | - | - | - |
| 应收账款周转率(次) | 2.70 | 11.95 | 8.42 | 5.23 | 2.95 | - | - | - | - |
| 总资产周转率(次) | 0.71 | 2.81 | 2.24 | 1.43 | 0.75 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 78.74 | 79.37 | 76.30 | 78.72 | 77.69 | 79.56 | 79.81 | 81.20 | 80.61 |
| 股东权益比率(%) | 19.67 | 19.06 | 21.98 | 19.68 | 20.66 | 18.90 | 18.67 | 17.36 | 17.81 |
| 已获利息倍数(倍) | 2.38 | 4.98 | 4.69 | 3.88 | 7.44 | 4.07 | 3.33 | 2.67 | 5.55 |
| 流动比率 | 1.20 | 1.21 | 1.23 | 1.22 | 1.23 | 1.18 | 1.13 | 1.03 | 1.04 |
| 速动比率 | 0.65 | 0.62 | 0.66 | 0.63 | 0.59 | 0.51 | 0.56 | 0.54 | 0.51 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 7.95 | 3.23 | -0.41 | -3.59 | -5.18 | -5.32 | -1.76 | 1.72 | 19.07 |
| 营业利润增长率(%) | 14.24 | 14.47 | 17.52 | 5.90 | 0.53 | 162.02 | 352.95 | 1,035.25 | 26.52 |
| 税后利润增长率(%) | 12.35 | 16.66 | 24.91 | 11.19 | 11.63 | 303.11 | 1,290.64 | 400.61 | 19.75 |
| 净资产增长率(%) | 13.33 | 12.56 | 16.78 | 16.28 | 27.55 | 24.21 | 19.37 | 30.94 | 29.30 |
| 总资产增长率(%) | 19.01 | 11.61 | -0.79 | 2.58 | 9.96 | 3.10 | 10.18 | 18.42 | 6.67 |