| 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) | 2,773,050,924.21 | 8,105,716,063.78 | 7,095,031,594.72 | 4,572,224,190.30 | 2,191,765,411.03 | 8,381,544,037.91 | 6,432,414,497.93 | 3,994,049,471.19 | 2,234,268,986.98 |
| 营业利润(元) | 729,010,241.43 | 2,097,090,790.90 | 1,729,878,814.25 | 1,143,406,417.00 | 416,146,328.24 | 1,615,806,378.72 | 1,319,600,587.40 | 796,913,130.45 | 383,609,558.90 |
| 利润总额(元) | 725,221,676.81 | 2,085,722,244.82 | 1,722,477,369.38 | 1,139,019,963.70 | 415,479,904.51 | 1,609,102,196.36 | 1,315,848,300.23 | 794,282,960.60 | 381,913,871.83 |
| 净利润(元) | 560,363,728.18 | 1,568,268,131.29 | 1,235,447,410.70 | 806,737,572.98 | 317,823,550.05 | 1,244,248,930.25 | 1,021,926,137.26 | 623,347,499.00 | 299,549,022.67 |
| 归属于母公司股东的净利润(元) | 503,090,992.72 | 1,424,298,787.71 | 1,118,347,234.31 | 734,617,866.07 | 296,409,885.67 | 1,124,456,118.62 | 930,065,070.48 | 565,841,645.92 | 273,701,743.03 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 30.79 | 32.05 | 29.07 | 30.64 | 24.93 | 24.81 | 25.45 | 24.93 | 21.71 |
| 销售净利率(%) | 20.21 | 19.35 | 17.41 | 17.64 | 14.50 | 14.85 | 15.89 | 15.61 | 13.41 |
| 净资产收益率(%) | 4.47 | 12.68 | 10.17 | 6.92 | 2.80 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.59 | 12.88 | 10.74 | 7.30 | 2.72 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.78 | 10.76 | 8.55 | 5.79 | 2.34 | 8.59 | 7.02 | 4.27 | 2.07 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.51 | 3.87 | 4.62 | 3.07 | 1.47 | - | - | - | - |
| 应收账款周转率(次) | 41.49 | 198.06 | 127.91 | 82.16 | 64.69 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.50 | 0.44 | 0.29 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 15.48 | 17.98 | 17.58 | 15.62 | 18.18 | 21.57 | 23.84 | 25.60 | 23.14 |
| 股东权益比率(%) | 73.42 | 70.93 | 70.77 | 72.35 | 69.87 | 67.50 | 65.18 | 63.44 | 65.70 |
| 已获利息倍数(倍) | -132.90 | 386.10 | 106.96 | 208.15 | 41.58 | 42.99 | -18.44 | -34.65 | 19.91 |
| 流动比率 | 3.07 | 2.50 | 2.47 | 2.52 | 2.01 | 1.91 | 1.71 | 1.51 | 1.64 |
| 速动比率 | 2.41 | 1.86 | 1.91 | 1.86 | 1.38 | 1.44 | 1.41 | 1.25 | 1.33 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 26.52 | -3.29 | 10.30 | 14.48 | -1.90 | -7.29 | 9.92 | 14.53 | 47.86 |
| 营业利润增长率(%) | 75.18 | 29.79 | 31.09 | 43.48 | 8.48 | -13.36 | -12.14 | -17.81 | -10.27 |
| 税后利润增长率(%) | 69.73 | 26.79 | 20.24 | 29.83 | 8.30 | -11.69 | -10.39 | -15.03 | -8.99 |
| 净资产增长率(%) | 15.69 | 5.94 | 4.79 | 4.86 | -3.00 | 4.26 | 4.93 | 5.06 | 5.43 |
| 总资产增长率(%) | 10.09 | 0.84 | -3.50 | -8.06 | -8.79 | 1.47 | 6.60 | 21.70 | 22.25 |