| 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) | 2,131,106,989.38 | 13,912,093,668.10 | 8,755,980,833.68 | 5,420,162,262.70 | 2,279,760,202.42 | 11,409,012,145.44 | 7,112,888,300.79 | 4,560,089,970.30 | 1,825,021,595.22 |
| 营业利润(元) | 427,250,189.75 | 2,931,639,418.01 | 1,903,567,299.30 | 1,267,225,693.15 | 422,840,768.34 | 2,577,411,670.25 | 1,757,444,722.00 | 1,144,719,422.77 | 227,073,901.52 |
| 利润总额(元) | 427,698,800.05 | 2,929,709,743.28 | 1,901,735,350.66 | 1,268,203,420.31 | 423,212,853.60 | 2,613,446,148.59 | 1,785,347,546.29 | 1,165,595,759.96 | 250,503,570.99 |
| 净利润(元) | 383,374,984.55 | 2,493,486,975.00 | 1,601,216,597.29 | 1,071,138,204.42 | 362,768,476.16 | 2,288,035,741.17 | 1,518,151,042.83 | 995,257,958.86 | 218,437,460.89 |
| 归属于母公司股东的净利润(元) | 375,421,080.49 | 2,454,377,699.43 | 1,563,915,464.37 | 1,043,150,114.59 | 351,380,194.73 | 2,244,949,636.01 | 1,495,298,676.44 | 982,791,987.05 | 218,074,137.69 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 35.72 | 33.05 | 33.51 | 35.68 | 36.09 | 33.23 | 34.25 | 34.37 | 30.50 |
| 销售净利率(%) | 17.99 | 17.92 | 18.29 | 19.76 | 15.91 | 20.05 | 21.34 | 21.83 | 11.97 |
| 净资产收益率(%) | 2.02 | 13.42 | 8.93 | 6.14 | 2.31 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.32 | 9.57 | 6.25 | 4.08 | 1.88 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.49 | 10.56 | 6.76 | 4.50 | 1.57 | 12.04 | 8.29 | 5.65 | 1.41 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.25 | 1.85 | 1.02 | 0.65 | 0.30 | - | - | - | - |
| 应收账款周转率(次) | 0.36 | 2.29 | 1.57 | 1.02 | 0.46 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.46 | 0.30 | 0.19 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 37.29 | 36.60 | 37.21 | 38.54 | 37.80 | 37.99 | 36.93 | 35.20 | 34.55 |
| 股东权益比率(%) | 60.21 | 60.80 | 59.94 | 58.63 | 59.28 | 59.08 | 60.07 | 61.67 | 61.85 |
| 已获利息倍数(倍) | -22.84 | -308.64 | -23.17 | -10.34 | 9.20 | -8.55 | -4.30 | -5.17 | 5.75 |
| 流动比率 | 2.42 | 2.33 | 2.36 | 2.30 | 2.18 | 2.17 | 2.24 | 2.44 | 2.45 |
| 速动比率 | 1.77 | 1.75 | 1.60 | 1.59 | 1.52 | 1.56 | 1.54 | 1.71 | 1.63 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -6.52 | 21.94 | 23.10 | 18.86 | 24.92 | 30.00 | 28.66 | 24.28 | 27.27 |
| 营业利润增长率(%) | 1.04 | 13.74 | 8.31 | 10.70 | 86.21 | 40.64 | 32.01 | 25.39 | -31.66 |
| 税后利润增长率(%) | 6.84 | 9.33 | 4.59 | 6.14 | 61.13 | 41.54 | 30.47 | 28.79 | -21.84 |
| 净资产增长率(%) | 11.46 | 11.90 | 10.65 | 11.37 | 36.87 | 38.43 | 38.15 | 37.73 | 12.92 |
| 总资产增长率(%) | 9.74 | 8.73 | 10.90 | 17.14 | 42.80 | 49.66 | 44.10 | 37.84 | 13.25 |