| 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) | 2,231,209,294.86 | 7,971,734,452.47 | 6,662,976,651.29 | 4,979,904,160.12 | 2,702,565,759.46 | 7,101,679,159.74 | 5,116,277,433.29 | 3,552,801,943.59 | 1,821,064,321.07 |
| 营业利润(元) | 777,027,606.56 | 2,893,493,871.65 | 2,610,279,759.72 | 1,797,530,327.47 | 865,193,955.99 | 1,841,803,568.59 | 1,277,105,464.33 | 923,177,952.90 | 545,422,442.03 |
| 利润总额(元) | 778,193,564.96 | 2,848,834,514.78 | 2,569,288,731.07 | 1,759,371,807.19 | 827,544,585.24 | 1,842,417,794.86 | 1,282,637,570.89 | 926,010,025.70 | 547,220,922.15 |
| 净利润(元) | 661,025,126.81 | 2,376,472,223.67 | 2,176,819,522.10 | 1,481,490,935.07 | 707,142,190.49 | 1,572,689,889.13 | 1,117,627,101.46 | 775,787,849.02 | 461,879,861.40 |
| 归属于母公司股东的净利润(元) | 659,412,768.43 | 2,395,853,276.49 | 2,190,679,200.52 | 1,494,018,135.83 | 713,524,000.08 | 1,595,037,435.14 | 1,135,461,466.82 | 787,865,631.16 | 464,412,551.72 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 49.94 | 51.49 | 51.57 | 51.68 | 52.71 | 48.13 | 46.87 | 47.24 | 50.68 |
| 销售净利率(%) | 29.63 | 29.81 | 32.67 | 29.75 | 26.17 | 22.15 | 21.84 | 21.84 | 25.36 |
| 净资产收益率(%) | 5.73 | 22.16 | 21.15 | 15.28 | 7.39 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.54 | 17.33 | 17.15 | 12.11 | 5.89 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.89 | 18.87 | 17.27 | 12.11 | 5.78 | 14.56 | 10.81 | 7.64 | 4.60 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.89 | 2.65 | 2.58 | 1.89 | 0.97 | - | - | - | - |
| 应收账款周转率(次) | 2.63 | 14.56 | 7.56 | 5.07 | 3.44 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.51 | 0.46 | 0.35 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 24.18 | 25.38 | 25.58 | 28.41 | 30.07 | 33.31 | 29.60 | 32.19 | 30.04 |
| 股东权益比率(%) | 74.90 | 73.67 | 73.15 | 70.27 | 68.63 | 65.32 | 69.41 | 67.07 | 69.12 |
| 已获利息倍数(倍) | -14.31 | -17.09 | -30.24 | -44.92 | -750.82 | -18.14 | -12.80 | -25.39 | 110.34 |
| 流动比率 | 3.31 | 3.27 | 3.46 | 3.06 | 3.45 | 3.10 | 3.32 | 2.90 | 4.04 |
| 速动比率 | 2.87 | 2.73 | 2.97 | 2.63 | 2.94 | 2.58 | 2.73 | 2.37 | 3.26 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -17.44 | 12.25 | 30.23 | 40.17 | 48.41 | 3.01 | -3.65 | -1.11 | 9.60 |
| 营业利润增长率(%) | -10.19 | 57.10 | 104.39 | 94.71 | 58.63 | 9.11 | -16.80 | -18.36 | 3.69 |
| 税后利润增长率(%) | -7.58 | 50.21 | 92.93 | 89.64 | 53.79 | 7.60 | -15.99 | -18.16 | 1.11 |
| 净资产增长率(%) | 17.51 | 19.31 | 25.87 | 22.77 | 21.09 | 19.20 | 12.67 | 13.31 | 15.85 |
| 总资产增长率(%) | 7.68 | 5.78 | 19.43 | 17.17 | 21.94 | 25.82 | 8.19 | 14.52 | 26.89 |