| 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) | 11,155,511,857.71 | 44,982,510,736.07 | 32,835,311,570.64 | 21,574,143,692.80 | 10,474,591,597.16 | 47,433,735,496.37 | 35,211,659,046.98 | 22,825,983,177.73 | 11,550,245,562.43 |
| 营业利润(元) | 616,346,718.31 | 2,295,788,925.55 | 1,727,540,284.83 | 1,246,850,957.90 | 509,465,109.82 | 1,973,319,299.02 | 1,129,939,035.39 | 796,555,498.69 | 446,063,959.08 |
| 利润总额(元) | 595,489,257.14 | 2,186,230,135.78 | 1,691,976,172.58 | 1,228,896,125.85 | 485,335,129.25 | 1,939,276,655.06 | 1,066,620,946.63 | 747,823,255.76 | 418,684,931.56 |
| 净利润(元) | 419,234,918.16 | 1,648,971,687.27 | 1,178,731,305.35 | 874,415,445.01 | 364,855,035.00 | 1,501,323,186.27 | 772,637,882.26 | 540,225,270.93 | 345,422,170.11 |
| 归属于母公司股东的净利润(元) | 412,474,416.07 | 1,625,122,877.75 | 1,164,253,473.38 | 868,683,591.80 | 358,606,392.61 | 1,483,079,193.50 | 765,176,537.89 | 546,455,732.17 | 347,407,357.27 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 10.33 | 9.55 | 10.15 | 10.94 | 10.57 | 9.13 | 8.28 | 8.67 | 10.54 |
| 销售净利率(%) | 3.76 | 3.67 | 3.59 | 4.05 | 3.48 | 3.17 | 2.19 | 2.37 | 2.99 |
| 净资产收益率(%) | 2.23 | 8.99 | 6.68 | 5.05 | 2.14 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.76 | 6.64 | 5.26 | 3.76 | 1.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.34 | 5.49 | 3.95 | 2.95 | 1.26 | 5.42 | 2.82 | 2.03 | 1.32 |
| 营运能力： | |||||||||
| 存货周转率(次) | 49.64 | 222.03 | 118.81 | 99.09 | 46.14 | - | - | - | - |
| 应收账款周转率(次) | 7.81 | 37.29 | 23.58 | 14.39 | 6.42 | - | - | - | - |
| 总资产周转率(次) | 0.30 | 1.18 | 0.87 | 0.56 | 0.29 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 47.72 | 49.30 | 50.75 | 53.16 | 53.15 | 55.13 | 56.28 | 56.34 | 54.47 |
| 股东权益比率(%) | 51.93 | 50.33 | 48.92 | 46.55 | 46.54 | 44.59 | 43.45 | 43.43 | 45.27 |
| 已获利息倍数(倍) | 9.98 | 7.40 | 6.76 | 6.91 | 9.16 | 5.21 | 3.60 | 4.26 | 6.66 |
| 流动比率 | 1.41 | 1.34 | 1.35 | 1.31 | 0.99 | 0.99 | 1.00 | 0.99 | 1.02 |
| 速动比率 | 1.34 | 1.28 | 1.26 | 1.24 | 0.93 | 0.94 | 0.96 | 0.96 | 0.97 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 6.50 | -5.17 | -6.84 | -5.58 | -9.38 | 13.65 | 23.11 | 25.36 | 38.66 |
| 营业利润增长率(%) | 20.98 | 16.34 | 55.97 | 55.83 | 14.05 | 3.64 | 1.13 | 22.30 | 31.42 |
| 税后利润增长率(%) | 15.02 | 9.58 | 56.05 | 57.68 | 2.96 | 1.62 | -2.05 | 22.41 | 52.01 |
| 净资产增长率(%) | 12.84 | 12.89 | 11.39 | 9.65 | 7.57 | 7.62 | 9.25 | 10.14 | 10.49 |
| 总资产增长率(%) | 1.14 | 0.02 | -1.08 | 2.29 | 4.62 | 5.09 | 12.91 | 21.28 | 20.41 |