| 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) | 7,149,293,164.43 | 32,822,528,108.42 | 25,360,250,325.46 | 16,851,932,121.34 | 7,494,548,302.46 | 31,213,835,246.24 | 23,378,665,183.33 | 15,306,713,510.11 | 6,308,586,697.46 |
| 营业利润(元) | 496,154,708.71 | 2,948,521,155.10 | 2,944,320,997.11 | 1,740,433,719.30 | 531,126,580.61 | 2,579,006,491.18 | 1,942,085,173.14 | 1,127,919,921.51 | 401,538,867.66 |
| 利润总额(元) | 498,531,469.66 | 2,953,469,569.31 | 2,974,692,487.06 | 1,751,393,293.82 | 538,923,803.79 | 2,603,394,355.17 | 1,972,406,352.45 | 1,147,915,940.14 | 405,905,375.51 |
| 净利润(元) | 341,609,350.33 | 2,286,976,024.21 | 2,353,971,668.73 | 1,333,522,717.58 | 377,687,344.52 | 2,117,843,197.99 | 1,635,002,836.93 | 947,295,172.46 | 310,943,845.59 |
| 归属于母公司股东的净利润(元) | 347,722,453.72 | 2,273,331,266.86 | 2,353,499,512.05 | 1,334,270,475.95 | 385,537,995.41 | 2,120,297,575.39 | 1,654,820,592.07 | 966,397,039.25 | 317,225,196.33 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 29.68 | 27.69 | 29.06 | 28.90 | 28.66 | 25.77 | 25.84 | 26.91 | 28.28 |
| 销售净利率(%) | 4.78 | 6.97 | 9.28 | 7.91 | 5.04 | 6.79 | 6.99 | 6.19 | 4.93 |
| 净资产收益率(%) | 1.25 | 8.24 | 8.52 | 4.93 | 1.43 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.11 | 6.06 | 6.29 | 3.85 | 1.22 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.99 | 6.41 | 6.63 | 3.81 | 1.12 | 5.99 | 4.52 | 2.73 | 0.91 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.44 | 11.62 | 9.80 | 5.76 | 2.44 | - | - | - | - |
| 应收账款周转率(次) | 0.63 | 3.21 | 1.68 | 1.27 | 0.70 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.65 | 0.51 | 0.35 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 40.27 | 43.90 | 41.00 | 42.57 | 41.74 | 46.22 | 45.16 | 42.47 | 41.99 |
| 股东权益比率(%) | 59.03 | 55.45 | 58.20 | 56.64 | 57.44 | 53.02 | 53.99 | 56.65 | 57.11 |
| 已获利息倍数(倍) | 17.21 | 23.97 | 25.43 | 20.42 | 17.46 | 11.62 | 14.57 | 16.88 | 13.13 |
| 流动比率 | 1.71 | 1.65 | 1.67 | 1.60 | 1.64 | 1.47 | 1.52 | 1.63 | 1.74 |
| 速动比率 | 1.53 | 1.47 | 1.51 | 1.47 | 1.48 | 1.36 | 1.39 | 1.44 | 1.52 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -4.61 | 5.15 | 8.48 | 10.10 | 18.80 | -2.26 | 3.07 | 7.57 | 17.31 |
| 营业利润增长率(%) | -6.58 | 14.33 | 51.61 | 54.30 | 32.27 | -49.41 | -41.02 | -39.85 | 3.31 |
| 税后利润增长率(%) | -9.81 | 7.16 | 42.22 | 38.07 | 21.53 | -49.57 | -38.20 | -37.13 | 7.07 |
| 净资产增长率(%) | 3.95 | 5.84 | 9.84 | 6.31 | 2.29 | 1.95 | 6.31 | 12.00 | 15.95 |
| 总资产增长率(%) | 1.14 | 1.15 | 1.90 | 6.33 | 1.71 | 1.65 | 20.12 | 28.95 | 26.11 |