| 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) | 8,354,162,360.57 | 30,528,634,731.12 | 20,228,256,037.36 | 12,939,585,127.11 | 6,128,599,637.93 | 29,391,772,691.52 | 21,374,486,225.78 | 13,924,138,962.69 | 6,966,828,944.94 |
| 营业利润(元) | 554,973,499.91 | 1,355,579,022.35 | 890,615,691.27 | 643,333,925.31 | 272,385,004.37 | 1,551,679,078.97 | 1,289,874,775.34 | 872,331,899.06 | 435,473,162.83 |
| 利润总额(元) | 557,024,410.97 | 1,360,907,428.33 | 892,643,733.86 | 645,770,764.04 | 270,020,250.27 | 1,547,259,021.18 | 1,285,774,531.35 | 872,221,003.63 | 435,370,746.28 |
| 净利润(元) | 467,486,971.19 | 1,162,079,484.15 | 749,128,495.93 | 554,794,302.87 | 236,392,180.70 | 1,332,497,883.60 | 1,052,277,715.14 | 717,541,151.21 | 351,393,170.42 |
| 归属于母公司股东的净利润(元) | 456,098,177.39 | 934,487,445.30 | 547,618,969.66 | 413,364,133.99 | 172,449,771.10 | 1,295,888,442.16 | 1,005,852,438.95 | 681,178,487.14 | 331,666,492.77 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 13.29 | 12.24 | 13.65 | 12.58 | 12.87 | 14.54 | 14.41 | 15.52 | 16.35 |
| 销售净利率(%) | 5.60 | 3.81 | 3.70 | 4.29 | 3.86 | 4.53 | 4.92 | 5.15 | 5.04 |
| 净资产收益率(%) | 2.42 | 5.02 | 2.98 | 2.45 | 1.04 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.38 | 3.95 | 2.70 | 1.87 | 1.11 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.04 | 2.36 | 1.43 | 1.11 | 0.47 | 3.98 | 3.10 | 2.19 | 1.09 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.89 | 3.36 | 2.20 | 1.50 | 0.72 | - | - | - | - |
| 应收账款周转率(次) | 1.27 | 4.98 | 3.81 | 2.76 | 1.09 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.63 | 0.44 | 0.30 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 60.75 | 58.76 | 54.51 | 52.72 | 52.19 | 52.70 | 53.34 | 57.81 | 58.14 |
| 股东权益比率(%) | 33.98 | 35.65 | 39.34 | 41.50 | 42.21 | 41.89 | 41.12 | 37.47 | 37.41 |
| 已获利息倍数(倍) | 5.05 | 3.47 | 3.61 | 5.29 | 2.41 | 4.67 | 7.55 | 3.88 | 3.26 |
| 流动比率 | 0.98 | 1.11 | 1.28 | 1.47 | 1.56 | 1.46 | 1.51 | 1.24 | 1.25 |
| 速动比率 | 0.56 | 0.64 | 0.61 | 0.72 | 0.82 | 0.79 | 0.81 | 0.64 | 0.67 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 36.31 | 3.87 | -5.36 | -7.07 | -12.03 | 52.28 | 65.80 | 74.05 | 86.78 |
| 营业利润增长率(%) | 103.75 | -12.64 | -30.95 | -26.25 | -37.45 | 34.80 | 43.26 | 28.57 | 29.49 |
| 税后利润增长率(%) | 164.48 | -27.89 | -45.56 | -39.32 | -48.01 | 40.36 | 40.39 | 26.77 | 20.23 |
| 净资产增长率(%) | 3.43 | 1.50 | 3.62 | 26.06 | 27.49 | 29.93 | 29.15 | 8.06 | 7.00 |
| 总资产增长率(%) | 28.50 | 19.27 | 8.30 | 13.81 | 12.99 | 28.35 | 34.94 | 24.32 | 23.59 |