| 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) | 5,684,201,612.42 | 23,236,260,492.63 | 16,406,973,918.23 | 10,209,861,327.89 | 4,636,619,344.07 | 19,626,123,894.80 | 13,982,330,173.73 | 8,148,241,662.68 | 4,195,853,912.10 |
| 营业利润(元) | 372,020,990.28 | 1,708,298,421.40 | 1,264,614,550.64 | 773,608,336.22 | 342,216,615.95 | 1,506,137,694.44 | 1,227,525,535.74 | 573,671,008.87 | 305,549,940.45 |
| 利润总额(元) | 370,759,055.61 | 1,695,461,049.64 | 1,322,456,259.91 | 834,423,075.25 | 343,313,398.65 | 1,500,044,627.49 | 1,225,972,442.49 | 577,003,835.99 | 311,182,310.01 |
| 净利润(元) | 304,987,213.57 | 1,441,068,087.31 | 1,140,024,765.28 | 708,901,591.99 | 276,339,050.73 | 1,338,393,887.58 | 1,040,832,389.19 | 486,091,580.53 | 258,751,969.87 |
| 归属于母公司股东的净利润(元) | 223,411,656.95 | 1,028,214,027.89 | 839,476,000.33 | 512,401,127.48 | 199,659,342.29 | 1,007,143,537.06 | 815,895,590.61 | 365,152,314.62 | 196,532,011.74 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 15.08 | 17.02 | 16.80 | 16.19 | 16.31 | 17.04 | 17.58 | 15.78 | 16.49 |
| 销售净利率(%) | 5.37 | 6.20 | 6.95 | 6.94 | 5.96 | 6.82 | 7.44 | 5.97 | 6.17 |
| 净资产收益率(%) | 1.88 | 8.83 | 7.38 | 4.64 | 1.84 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.55 | 6.74 | 5.41 | 3.52 | 1.55 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.42 | 7.04 | 5.78 | 3.56 | 1.42 | 7.37 | 5.99 | 2.73 | 1.49 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.65 | 7.00 | 4.51 | 3.08 | 1.49 | - | - | - | - |
| 应收账款周转率(次) | 1.04 | 4.08 | 2.87 | 2.06 | 1.03 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.93 | 0.68 | 0.44 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 47.26 | 49.21 | 47.21 | 47.81 | 44.97 | 44.75 | 45.93 | 43.24 | 42.27 |
| 股东权益比率(%) | 46.37 | 44.81 | 46.43 | 46.04 | 48.08 | 48.33 | 47.67 | 49.82 | 50.88 |
| 已获利息倍数(倍) | 20.08 | -387.51 | -102.38 | -38.79 | -123.20 | -57.33 | -53.13 | 241.27 | 22.61 |
| 流动比率 | 1.43 | 1.40 | 1.47 | 1.45 | 1.55 | 1.52 | 1.51 | 1.54 | 1.56 |
| 速动比率 | 1.05 | 1.05 | 1.06 | 1.06 | 1.13 | 1.13 | 1.09 | 1.09 | 1.13 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 22.59 | 17.85 | 16.73 | 24.58 | 10.50 | 11.59 | 8.41 | -4.13 | -3.20 |
| 营业利润增长率(%) | 8.71 | 15.14 | 5.05 | 38.00 | 12.00 | -10.59 | -5.24 | -36.69 | -16.98 |
| 税后利润增长率(%) | 11.90 | 4.37 | 5.96 | 45.53 | 1.59 | -20.43 | -13.46 | -43.62 | -17.60 |
| 净资产增长率(%) | 10.21 | 9.83 | 10.79 | 9.50 | 7.99 | 2.12 | 1.31 | 0.97 | -1.21 |
| 总资产增长率(%) | 14.28 | 18.07 | 13.75 | 18.51 | 14.27 | 4.99 | 17.22 | 9.71 | 5.78 |