| 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) | 3,136,687,198.95 | 13,512,033,573.51 | 9,743,755,769.22 | 6,403,425,703.00 | 3,246,310,128.03 | 12,980,579,114.40 | 9,428,615,236.58 | 6,282,670,739.74 | 3,105,488,063.94 |
| 营业利润(元) | 472,790,509.96 | 2,019,196,272.23 | 1,627,295,331.10 | 1,207,640,369.40 | 621,035,507.86 | 2,502,310,155.64 | 2,042,931,852.07 | 1,404,668,088.97 | 715,438,707.27 |
| 利润总额(元) | 468,558,415.77 | 1,917,733,791.64 | 1,590,007,484.05 | 1,185,007,974.17 | 617,423,035.48 | 2,472,036,171.65 | 2,094,145,375.14 | 1,454,913,967.10 | 719,755,114.08 |
| 净利润(元) | 354,309,225.88 | 1,339,872,623.21 | 1,174,487,638.31 | 886,378,383.15 | 465,688,318.30 | 1,720,675,048.39 | 1,580,191,341.87 | 1,085,868,248.73 | 524,084,351.82 |
| 归属于母公司股东的净利润(元) | 349,125,033.99 | 1,300,245,170.79 | 1,150,951,165.53 | 866,479,374.53 | 453,003,622.81 | 1,648,336,778.10 | 1,534,501,086.83 | 1,050,167,735.29 | 504,715,450.41 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 36.73 | 34.11 | 35.00 | 37.21 | 39.20 | 44.86 | 45.91 | 46.28 | 45.85 |
| 销售净利率(%) | 11.30 | 9.92 | 12.05 | 13.84 | 14.35 | 13.26 | 16.76 | 17.28 | 16.88 |
| 净资产收益率(%) | 1.72 | 6.55 | 5.87 | 4.51 | 2.27 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.35 | 5.53 | 4.47 | 3.22 | 1.62 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.26 | 4.90 | 4.38 | 3.32 | 1.74 | 6.50 | 6.02 | 4.16 | 1.99 |
| 营运能力： | |||||||||
| 存货周转率(次) | 4.12 | 17.39 | 14.26 | 8.98 | 4.96 | - | - | - | - |
| 应收账款周转率(次) | 2.32 | 12.24 | 7.98 | 5.02 | 2.81 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.25 | 0.18 | 0.12 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 59.88 | 60.88 | 61.39 | 62.81 | 60.35 | 61.08 | 62.41 | 63.10 | 63.13 |
| 股东权益比率(%) | 38.09 | 37.13 | 36.70 | 35.36 | 37.77 | 37.03 | 35.74 | 35.03 | 35.01 |
| 已获利息倍数(倍) | 2.86 | 2.84 | 2.91 | 3.05 | 3.29 | 3.17 | 3.48 | 3.64 | 3.82 |
| 流动比率 | 0.65 | 0.65 | 0.73 | 0.76 | 0.93 | 0.90 | 0.94 | 0.91 | 1.00 |
| 速动比率 | 0.40 | 0.45 | 0.48 | 0.52 | 0.68 | 0.62 | 0.68 | 0.63 | 0.72 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -3.38 | 4.08 | 3.33 | 1.91 | 4.53 | -0.69 | -3.84 | -5.21 | -7.30 |
| 营业利润增长率(%) | -23.83 | -19.29 | -20.34 | -14.01 | -13.20 | -22.86 | -13.28 | -8.04 | -17.98 |
| 税后利润增长率(%) | -22.88 | -21.10 | -24.99 | -17.47 | -10.25 | -28.44 | -10.27 | -5.53 | -18.25 |
| 净资产增长率(%) | 0.16 | 0.80 | 0.53 | 1.58 | 2.76 | 2.87 | 4.77 | 15.62 | 19.90 |
| 总资产增长率(%) | -0.69 | 0.55 | -2.10 | 0.62 | -4.75 | -5.06 | -2.28 | 0.43 | 2.49 |