| 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) | 2,056,305,681.88 | 7,963,958,567.30 | 5,935,370,613.02 | 3,900,625,795.05 | 2,063,038,679.08 | 6,567,198,581.04 | 4,951,543,979.15 | 3,293,523,885.37 | 1,685,498,423.72 |
| 营业利润(元) | 915,962,967.17 | 2,225,323,164.88 | 2,115,621,895.16 | 1,458,463,554.09 | 842,272,279.67 | 2,278,988,466.23 | 1,900,857,794.52 | 1,264,941,689.25 | 645,693,141.36 |
| 利润总额(元) | 903,109,332.83 | 2,204,084,478.06 | 2,107,301,144.13 | 1,455,091,359.98 | 841,081,544.93 | 2,273,607,686.24 | 1,899,137,628.77 | 1,263,803,505.79 | 645,212,896.49 |
| 净利润(元) | 757,077,509.35 | 1,777,433,219.91 | 1,785,618,617.73 | 1,237,843,231.88 | 718,266,042.76 | 1,872,997,851.07 | 1,599,553,187.66 | 1,057,832,950.22 | 545,987,550.05 |
| 归属于母公司股东的净利润(元) | 756,816,119.50 | 1,779,476,930.19 | 1,787,604,992.67 | 1,238,999,444.63 | 718,568,079.44 | 1,880,090,066.90 | 1,603,811,643.64 | 1,061,072,064.74 | 548,033,363.89 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 39.63 | 40.79 | 41.92 | 42.55 | 43.73 | 44.16 | 45.13 | 44.63 | 45.69 |
| 销售净利率(%) | 36.82 | 22.32 | 30.08 | 31.73 | 34.82 | 28.52 | 32.30 | 32.12 | 32.39 |
| 净资产收益率(%) | 2.53 | 6.09 | 6.10 | 4.28 | 2.58 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.75 | 6.77 | 6.63 | 4.71 | 2.74 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.52 | 6.09 | 6.10 | 4.18 | 2.47 | 6.87 | 5.86 | 3.96 | 2.10 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.38 | 1.36 | 1.07 | 0.72 | 0.38 | - | - | - | - |
| 应收账款周转率(次) | 3.56 | 12.36 | 8.20 | 6.15 | 3.35 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.26 | 0.19 | 0.13 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 7.07 | 7.14 | 6.55 | 5.46 | 5.38 | 5.40 | 4.78 | 5.31 | 4.75 |
| 股东权益比率(%) | 92.88 | 92.81 | 93.42 | 94.56 | 94.64 | 94.62 | 95.23 | 94.70 | 95.25 |
| 已获利息倍数(倍) | -35.69 | -23.07 | -42.21 | -102.42 | -21.76 | -54.11 | -237.14 | -93.58 | -29.62 |
| 流动比率 | 4.05 | 3.86 | 4.07 | 5.03 | 5.25 | 5.22 | 5.58 | 5.28 | 5.57 |
| 速动比率 | 2.48 | 2.21 | 2.42 | 3.18 | 3.35 | 3.16 | 3.37 | 3.23 | 3.18 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -0.33 | 21.27 | 19.87 | 18.43 | 22.40 | 53.16 | 62.53 | 87.59 | 97.32 |
| 营业利润增长率(%) | 8.75 | -2.35 | 11.30 | 15.30 | 30.44 | 46.60 | 19.64 | 23.16 | 35.27 |
| 税后利润增长率(%) | 5.32 | -5.35 | 11.46 | 16.77 | 31.12 | 45.24 | 14.87 | 16.55 | 28.63 |
| 净资产增长率(%) | 3.73 | 2.83 | 3.56 | 10.79 | 11.23 | 11.26 | 9.62 | 6.70 | 2.94 |
| 总资产增长率(%) | 5.70 | 4.83 | 5.57 | 10.95 | 11.95 | 11.83 | 9.23 | 9.28 | 6.85 |