| 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) | 3,539,932,746.58 | 16,206,868,628.03 | 11,598,784,708.32 | 7,506,711,040.71 | 3,613,758,367.13 | 16,382,309,912.64 | 11,676,077,363.76 | 7,224,458,393.64 | 3,491,756,527.21 |
| 营业利润(元) | 373,939,270.33 | 1,270,888,614.10 | 937,612,113.58 | 603,018,628.25 | 351,545,205.24 | 1,252,251,774.69 | 946,225,669.63 | 567,102,877.25 | 300,840,740.05 |
| 利润总额(元) | 374,496,764.76 | 1,293,388,772.42 | 945,833,016.91 | 610,162,352.37 | 356,335,092.35 | 1,254,215,754.76 | 956,558,555.73 | 577,354,260.12 | 301,154,253.90 |
| 净利润(元) | 291,599,048.48 | 1,033,972,463.51 | 693,034,801.71 | 427,290,000.85 | 275,497,083.17 | 1,031,726,537.44 | 729,930,170.82 | 445,542,655.87 | 234,673,221.68 |
| 归属于母公司股东的净利润(元) | 226,787,591.36 | 727,001,244.70 | 536,356,085.44 | 318,646,656.68 | 223,993,563.31 | 809,029,642.43 | 593,827,265.21 | 350,693,196.26 | 176,451,346.55 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 19.82 | 20.33 | 19.95 | 20.89 | 21.40 | 18.46 | 18.16 | 18.27 | 19.47 |
| 销售净利率(%) | 8.24 | 6.38 | 5.98 | 5.69 | 7.62 | 6.30 | 6.25 | 6.17 | 6.72 |
| 净资产收益率(%) | 3.45 | 11.38 | 8.66 | 5.34 | 3.87 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.21 | 8.61 | 6.13 | 4.06 | 2.44 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.01 | 6.33 | 4.48 | 2.65 | 1.88 | 7.07 | 5.16 | 3.06 | 1.55 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.93 | 4.34 | 2.88 | 1.90 | 0.93 | - | - | - | - |
| 应收账款周转率(次) | 1.19 | 4.67 | 3.45 | 2.39 | 1.20 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.90 | 0.64 | 0.42 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 46.05 | 46.85 | 51.06 | 51.76 | 51.94 | 53.94 | 54.82 | 55.57 | 56.53 |
| 股东权益比率(%) | 38.81 | 38.13 | 35.49 | 34.74 | 34.88 | 33.28 | 32.75 | 31.90 | 30.73 |
| 已获利息倍数(倍) | 18.73 | 6.19 | 6.74 | 6.28 | 5.89 | 5.55 | 6.41 | 5.30 | 4.68 |
| 流动比率 | 1.37 | 1.33 | 1.23 | 1.20 | 1.15 | 1.11 | 1.04 | 1.00 | 1.07 |
| 速动比率 | 0.90 | 0.89 | 0.78 | 0.75 | 0.71 | 0.70 | 0.62 | 0.58 | 0.63 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -2.04 | -1.07 | -0.66 | 3.91 | 3.49 | 31.73 | 37.05 | 30.23 | 26.69 |
| 营业利润增长率(%) | 6.37 | 1.49 | -0.91 | 6.33 | 16.85 | 153.81 | 173.65 | 74.23 | 26.26 |
| 税后利润增长率(%) | 1.25 | -10.14 | -9.68 | -9.14 | 26.94 | 142.69 | 152.12 | 50.47 | 4.84 |
| 净资产增长率(%) | 8.86 | 11.14 | 12.15 | 16.29 | 19.39 | 18.56 | 14.03 | 2.60 | -0.51 |
| 总资产增长率(%) | -2.16 | -2.98 | 3.50 | 6.80 | 5.17 | 10.97 | 12.70 | 7.50 | 7.42 |