| 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) | 6,439,558,590.31 | 24,557,802,066.59 | 18,975,778,199.50 | 12,528,920,625.59 | 5,678,755,521.90 | 21,347,549,741.00 | 15,598,985,732.35 | 10,159,952,995.52 | 4,803,574,775.23 |
| 营业利润(元) | 797,703,129.87 | 3,552,955,857.61 | 2,619,457,777.62 | 1,678,661,100.16 | 701,826,103.92 | 3,066,901,315.60 | 1,970,477,044.60 | 1,238,263,713.96 | 552,325,277.63 |
| 利润总额(元) | 800,851,636.90 | 3,553,263,492.98 | 2,621,227,218.54 | 1,677,964,713.18 | 701,966,797.55 | 3,051,257,220.38 | 1,971,669,362.24 | 1,239,424,052.57 | 553,460,788.78 |
| 净利润(元) | 646,153,478.31 | 2,933,714,738.99 | 2,198,069,104.16 | 1,414,494,515.73 | 608,556,460.28 | 2,608,051,624.02 | 1,649,952,196.01 | 1,014,835,254.94 | 453,981,307.38 |
| 归属于母公司股东的净利润(元) | 647,742,424.05 | 2,920,992,940.01 | 2,159,631,223.77 | 1,394,760,848.85 | 601,262,668.34 | 2,573,344,179.92 | 1,627,645,903.30 | 1,003,187,335.23 | 452,994,753.44 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 27.05 | 27.89 | 27.49 | 25.81 | 25.57 | 26.08 | 25.13 | 24.19 | 23.30 |
| 销售净利率(%) | 10.03 | 11.95 | 11.58 | 11.29 | 10.72 | 12.22 | 10.58 | 9.99 | 9.45 |
| 净资产收益率(%) | 4.06 | 18.95 | 14.76 | 10.91 | 4.76 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.55 | 11.63 | 9.03 | 5.59 | 2.85 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.56 | 12.42 | 9.32 | 6.18 | 2.69 | 12.55 | 8.10 | 5.07 | 2.34 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.02 | 3.96 | 3.35 | 2.35 | 1.03 | - | - | - | - |
| 应收账款周转率(次) | 1.07 | 4.46 | 3.28 | 2.23 | 1.19 | - | - | - | - |
| 总资产周转率(次) | 0.21 | 0.82 | 0.67 | 0.46 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 43.42 | 43.36 | 42.58 | 51.72 | 51.43 | 53.08 | 53.83 | 53.58 | 51.83 |
| 股东权益比率(%) | 56.05 | 56.11 | 56.77 | 47.65 | 47.92 | 46.28 | 45.70 | 45.97 | 47.74 |
| 已获利息倍数(倍) | -34.42 | -47.84 | -39.95 | -10.06 | 14.97 | -16.19 | -8.00 | -13.54 | 23.14 |
| 流动比率 | 1.80 | 1.70 | 1.69 | 1.72 | 1.85 | 1.98 | 1.97 | 2.01 | 2.10 |
| 速动比率 | 1.33 | 1.29 | 1.31 | 1.33 | 1.41 | 1.51 | 1.50 | 1.54 | 1.59 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 13.40 | 15.04 | 21.65 | 23.32 | 18.22 | 33.25 | 33.10 | 32.39 | 40.94 |
| 营业利润增长率(%) | 13.66 | 15.85 | 32.94 | 35.57 | 27.07 | 54.37 | 24.96 | 22.82 | 22.37 |
| 税后利润增长率(%) | 7.73 | 13.51 | 32.68 | 39.03 | 32.73 | 52.81 | 25.86 | 21.76 | 25.81 |
| 净资产增长率(%) | 33.55 | 38.27 | 43.12 | 18.94 | 17.83 | 16.06 | 12.04 | 11.84 | 11.10 |
| 总资产增长率(%) | 14.18 | 14.05 | 15.20 | 14.75 | 17.40 | 18.38 | 20.34 | 20.97 | 37.22 |