| 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) | 2,903,412,685.96 | 11,093,141,950.98 | 8,342,202,428.93 | 6,129,649,047.40 | 3,144,363,323.69 | 12,729,634,917.03 | 10,094,925,974.98 | 7,321,835,360.98 | 4,342,868,639.87 |
| 营业利润(元) | 592,653,785.19 | 1,921,643,976.93 | 1,405,568,552.39 | 1,009,697,777.58 | 451,550,995.22 | 181,626,325.36 | 1,723,023,960.79 | 1,372,956,869.74 | 802,568,746.41 |
| 利润总额(元) | 592,504,586.94 | 1,934,344,592.32 | 1,407,201,973.24 | 1,011,647,091.89 | 451,531,667.68 | 179,614,433.34 | 1,717,233,630.99 | 1,370,978,589.16 | 801,129,367.69 |
| 净利润(元) | 575,675,897.21 | 1,913,149,530.09 | 1,369,947,925.42 | 982,314,812.15 | 425,354,196.72 | 190,946,008.25 | 1,595,719,985.99 | 1,270,424,801.95 | 764,189,167.11 |
| 归属于母公司股东的净利润(元) | 549,126,314.07 | 1,837,291,259.68 | 1,322,076,647.02 | 948,760,859.55 | 414,774,676.43 | 118,819,836.30 | 1,546,211,371.25 | 1,232,762,710.95 | 736,499,266.16 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 18.53 | 17.51 | 16.21 | 15.76 | 14.38 | 13.46 | 14.31 | 15.56 | 14.47 |
| 销售净利率(%) | 19.83 | 17.25 | 16.42 | 16.03 | 13.53 | 1.50 | 13.51 | 15.82 | 17.32 |
| 净资产收益率(%) | 2.89 | 9.91 | 6.96 | 5.06 | 2.17 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.10 | 7.00 | 4.92 | 3.51 | 1.67 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.44 | 8.11 | 5.85 | 4.13 | 1.78 | 0.52 | 5.36 | 4.58 | 3.10 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.13 | 4.21 | 3.19 | 2.53 | 1.17 | - | - | - | - |
| 应收账款周转率(次) | 0.85 | 3.18 | 1.87 | 1.56 | 0.91 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.39 | 0.28 | 0.21 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 26.49 | 28.14 | 28.72 | 31.85 | 34.96 | 35.38 | 37.43 | 37.65 | 29.12 |
| 股东权益比率(%) | 70.66 | 69.09 | 68.55 | 65.41 | 62.43 | 62.03 | 60.28 | 60.43 | 68.85 |
| 已获利息倍数(倍) | 85.92 | 41.26 | 29.08 | 27.30 | 14.62 | 3.18 | 35.50 | 47.05 | 99.93 |
| 流动比率 | 2.04 | 1.92 | 1.95 | 1.91 | 1.50 | 1.53 | 1.61 | 1.66 | 2.02 |
| 速动比率 | 1.72 | 1.62 | 1.64 | 1.65 | 1.26 | 1.28 | 1.11 | 1.18 | 1.60 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -7.66 | -12.86 | -14.39 | -14.12 | -27.25 | -6.96 | -21.25 | -21.03 | -8.05 |
| 营业利润增长率(%) | 31.25 | 958.02 | 2.51 | -14.89 | -42.24 | -93.43 | -41.25 | -34.36 | -16.97 |
| 税后利润增长率(%) | 32.39 | 1,446.28 | 4.37 | -13.05 | -42.45 | -95.39 | -40.53 | -33.69 | -16.35 |
| 净资产增长率(%) | 10.38 | 9.62 | 0.24 | -1.54 | -10.32 | -8.77 | -0.64 | 2.17 | 5.15 |
| 总资产增长率(%) | -2.47 | -1.57 | -6.48 | -5.55 | -0.76 | 2.00 | 5.13 | 8.06 | 1.80 |