| 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) | 1,976,257,608.35 | 8,214,568,161.97 | 5,996,366,565.00 | 4,117,908,663.31 | 2,042,232,850.47 | 9,044,973,399.49 | 7,105,240,002.03 | 5,098,615,421.20 | 2,372,514,897.79 |
| 营业利润(元) | 315,028,822.13 | 971,868,344.28 | 612,999,519.51 | 446,147,947.53 | 272,200,225.58 | 1,145,078,618.18 | 968,485,440.27 | 907,293,518.82 | 306,764,334.33 |
| 利润总额(元) | 315,736,322.60 | 958,959,994.54 | 609,212,743.19 | 444,563,643.36 | 269,201,061.04 | 1,117,156,785.22 | 968,766,511.94 | 908,733,546.63 | 317,963,252.98 |
| 净利润(元) | 239,520,792.44 | 701,980,218.21 | 459,086,551.96 | 332,031,171.58 | 202,661,393.80 | 853,865,331.29 | 746,104,270.76 | 695,371,768.73 | 241,846,900.48 |
| 归属于母公司股东的净利润(元) | 242,515,475.25 | 729,684,153.26 | 469,434,897.66 | 338,526,888.81 | 205,515,946.72 | 872,110,970.56 | 758,895,991.92 | 702,274,689.04 | 243,959,046.78 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 21.86 | 17.44 | 15.66 | 15.53 | 17.67 | 17.93 | 18.82 | 21.83 | 18.85 |
| 销售净利率(%) | 12.12 | 8.55 | 7.66 | 8.06 | 9.92 | 9.44 | 10.50 | 13.64 | 10.19 |
| 净资产收益率(%) | 4.43 | 13.93 | 9.32 | 6.86 | 4.20 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.79 | 11.69 | 7.58 | 5.34 | 3.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.95 | 12.27 | 8.08 | 5.78 | 3.43 | 15.18 | 13.11 | 12.01 | 4.18 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.07 | 9.12 | 7.78 | 5.17 | 2.38 | - | - | - | - |
| 应收账款周转率(次) | 14.43 | 52.68 | 37.94 | 24.27 | 14.79 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.99 | 0.74 | 0.49 | 0.24 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 30.46 | 33.44 | 32.71 | 35.22 | 36.86 | 38.74 | 40.07 | 43.96 | 45.56 |
| 股东权益比率(%) | 68.78 | 65.77 | 66.23 | 63.68 | 62.01 | 60.08 | 58.86 | 54.95 | 53.60 |
| 已获利息倍数(倍) | 192.22 | 72.19 | 248.91 | 289.76 | 60.93 | 67.35 | 62.11 | 116.84 | 41.02 |
| 流动比率 | 1.35 | 1.24 | 1.15 | 1.12 | 1.13 | 1.08 | 1.01 | 1.00 | 0.92 |
| 速动比率 | 1.02 | 0.95 | 0.86 | 0.85 | 0.83 | 0.74 | 0.75 | 0.74 | 0.71 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -3.23 | -9.18 | -15.61 | -19.23 | -13.92 | -3.91 | -0.98 | 6.26 | 15.51 |
| 营业利润增长率(%) | 15.73 | -15.13 | -36.71 | -50.83 | -11.27 | -47.23 | -49.18 | -22.00 | -26.10 |
| 税后利润增长率(%) | 18.00 | -16.33 | -38.14 | -51.80 | -15.76 | -46.61 | -47.27 | -19.82 | -23.36 |
| 净资产增长率(%) | 10.05 | 9.74 | 6.97 | 5.53 | 13.95 | 15.78 | 18.23 | 35.08 | 47.86 |
| 总资产增长率(%) | -0.80 | 0.26 | -4.93 | -8.92 | -1.49 | 2.27 | -0.88 | 10.46 | 11.86 |