| 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) | 2,969,367,795.11 | 11,018,009,120.46 | 7,992,313,579.19 | 5,262,133,701.36 | 2,555,046,217.61 | 8,479,637,894.79 | 6,000,544,473.47 | 3,866,618,664.69 | 2,054,740,130.02 |
| 营业利润(元) | 238,426,132.42 | 815,764,824.88 | 588,446,494.92 | 368,209,726.00 | 165,198,851.97 | 486,464,032.80 | 314,720,048.05 | 185,442,819.17 | 95,037,543.62 |
| 利润总额(元) | 235,955,149.88 | 788,478,403.04 | 578,270,228.40 | 363,825,497.49 | 162,909,983.77 | 483,392,998.85 | 311,708,086.67 | 182,244,684.81 | 92,859,094.57 |
| 净利润(元) | 210,953,710.43 | 700,584,839.80 | 509,552,400.90 | 323,535,505.00 | 140,120,509.47 | 448,920,183.75 | 276,685,651.16 | 164,116,529.28 | 86,923,982.24 |
| 归属于母公司股东的净利润(元) | 191,504,960.60 | 612,142,646.24 | 443,597,625.00 | 285,474,833.32 | 126,950,573.92 | 383,282,533.47 | 231,509,924.79 | 131,497,078.49 | 70,244,387.33 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 21.56 | 21.57 | 21.04 | 20.55 | 20.18 | 19.84 | 20.04 | 19.53 | 19.24 |
| 销售净利率(%) | 7.10 | 6.36 | 6.38 | 6.15 | 5.48 | 5.29 | 4.61 | 4.24 | 4.23 |
| 净资产收益率(%) | 3.61 | 12.07 | 9.06 | 5.99 | 2.74 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.68 | 5.87 | 4.43 | 2.93 | 1.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.68 | 5.96 | 4.28 | 2.80 | 1.29 | 4.28 | 2.56 | 1.49 | 0.81 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.20 | 4.40 | 3.36 | 2.35 | 1.20 | - | - | - | - |
| 应收账款周转率(次) | 0.76 | 3.04 | 2.38 | 1.63 | 0.81 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.74 | 0.55 | 0.38 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 61.68 | 62.30 | 63.31 | 63.11 | 62.58 | 61.31 | 61.61 | 60.50 | 60.59 |
| 股东权益比率(%) | 34.44 | 33.79 | 32.85 | 33.07 | 33.53 | 34.60 | 34.59 | 35.55 | 35.56 |
| 已获利息倍数(倍) | 9.91 | 10.58 | 9.76 | 9.25 | 5.24 | 17.25 | 11.33 | 7.12 | 4.11 |
| 流动比率 | 1.14 | 1.14 | 1.13 | 1.13 | 1.10 | 1.12 | 1.12 | 1.13 | 1.16 |
| 速动比率 | 0.91 | 0.89 | 0.90 | 0.89 | 0.86 | 0.85 | 0.86 | 0.87 | 0.91 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 16.22 | 29.93 | 33.19 | 36.09 | 24.35 | 8.49 | 2.89 | -4.63 | 2.77 |
| 营业利润增长率(%) | 44.33 | 67.69 | 86.97 | 98.56 | 73.82 | 67.13 | 9.39 | -18.52 | -31.38 |
| 税后利润增长率(%) | 50.85 | 59.71 | 91.61 | 117.10 | 80.73 | 73.92 | 7.32 | -25.02 | -33.22 |
| 净资产增长率(%) | 19.57 | 16.66 | 14.81 | 14.21 | 9.40 | 6.35 | 4.95 | 3.48 | 7.81 |
| 总资产增长率(%) | 16.41 | 19.47 | 20.88 | 22.76 | 16.04 | 12.80 | 13.78 | 8.29 | 18.22 |