| 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) | 3,555,811,203.82 | 14,486,808,920.82 | 11,084,126,421.90 | 7,269,152,972.53 | 3,528,586,966.24 | 14,014,955,322.22 | 11,109,458,992.01 | 7,362,914,977.65 | 3,820,397,712.39 |
| 营业利润(元) | 293,410,165.16 | 929,909,508.05 | 645,709,171.50 | 455,012,733.36 | 268,297,157.98 | 846,215,826.03 | 671,792,891.50 | 482,585,365.93 | 295,746,749.66 |
| 利润总额(元) | 293,603,520.62 | 934,969,716.29 | 648,841,159.98 | 457,176,149.49 | 268,630,129.16 | 855,301,076.56 | 677,511,648.60 | 486,999,926.72 | 297,672,810.55 |
| 净利润(元) | 281,251,283.77 | 831,838,285.35 | 611,058,643.80 | 439,394,402.93 | 263,264,492.95 | 817,743,272.75 | 624,543,782.14 | 450,869,331.21 | 264,237,746.86 |
| 归属于母公司股东的净利润(元) | 278,529,445.84 | 821,520,182.86 | 606,147,660.04 | 435,945,077.33 | 260,141,218.32 | 809,095,215.70 | 614,893,341.60 | 444,299,275.73 | 260,109,387.31 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 14.73 | 15.45 | 14.46 | 15.05 | 15.00 | 13.24 | 12.11 | 12.15 | 12.15 |
| 销售净利率(%) | 7.91 | 5.74 | 5.51 | 6.04 | 7.46 | 5.83 | 5.62 | 6.12 | 6.92 |
| 净资产收益率(%) | 3.08 | 9.36 | 7.17 | 5.25 | 2.93 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.54 | 4.90 | 3.69 | 2.77 | 1.64 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.79 | 5.52 | 4.20 | 3.03 | 1.77 | 6.02 | 4.66 | 3.43 | 2.04 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.02 | 4.36 | 4.21 | 2.52 | 1.15 | - | - | - | - |
| 应收账款周转率(次) | 1.62 | 6.48 | 4.97 | 3.48 | 1.69 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.72 | 0.59 | 0.40 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 55.19 | 56.68 | 56.11 | 56.06 | 54.20 | 53.52 | 52.02 | 50.91 | 46.54 |
| 股东权益比率(%) | 43.88 | 42.41 | 42.93 | 42.97 | 44.72 | 45.32 | 46.77 | 47.84 | 52.07 |
| 已获利息倍数(倍) | 15.12 | 20.92 | 14.30 | 9.97 | 8.92 | -38.47 | -386.33 | -41.09 | -14.97 |
| 流动比率 | 1.29 | 1.16 | 1.15 | 1.13 | 1.22 | 1.31 | 1.34 | 1.29 | 2.23 |
| 速动比率 | 0.89 | 0.85 | 0.85 | 0.82 | 0.87 | 0.90 | 0.95 | 0.87 | 1.71 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 0.77 | 3.37 | -0.23 | -1.27 | -7.64 | -2.14 | 5.66 | 2.62 | 17.61 |
| 营业利润增长率(%) | 9.36 | 9.89 | -3.88 | -5.71 | -9.28 | 12.52 | 17.77 | 26.68 | 55.78 |
| 税后利润增长率(%) | 7.07 | 1.54 | -1.42 | -1.88 | 0.01 | 17.86 | 19.51 | 31.20 | 58.15 |
| 净资产增长率(%) | 1.97 | 1.87 | -1.08 | -1.52 | 2.05 | 1.66 | 1.37 | -5.94 | 1.55 |
| 总资产增长率(%) | 3.93 | 8.87 | 7.76 | 9.66 | 18.82 | 14.07 | 8.15 | 6.77 | 5.55 |