| 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) | 1,307,535,557.40 | 4,295,390,346.58 | 3,029,474,131.19 | 1,976,414,506.72 | 954,871,461.79 | 3,725,534,470.42 | 2,825,312,548.81 | 2,009,629,831.00 | 1,029,010,035.63 |
| 营业利润(元) | 440,868,496.21 | 1,697,666,869.01 | 1,264,781,032.73 | 886,989,575.47 | 389,758,949.85 | 1,340,619,057.95 | 1,157,953,931.58 | 819,536,237.34 | 348,661,606.84 |
| 利润总额(元) | 442,476,108.99 | 1,697,243,381.64 | 1,265,684,980.79 | 888,252,966.88 | 389,513,729.29 | 1,384,274,406.75 | 1,205,349,217.53 | 839,128,434.79 | 363,609,282.81 |
| 净利润(元) | 426,130,633.29 | 1,580,612,795.82 | 1,204,682,828.05 | 843,870,421.55 | 366,230,242.07 | 1,361,263,293.68 | 1,173,458,272.54 | 811,285,423.92 | 352,039,791.34 |
| 归属于母公司股东的净利润(元) | 426,189,898.93 | 1,461,713,259.53 | 1,082,300,620.33 | 724,231,499.72 | 289,801,559.02 | 1,025,171,420.91 | 913,853,936.06 | 627,331,172.33 | 248,296,194.84 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 82.05 | 83.47 | 83.91 | 84.05 | 83.81 | 75.02 | 73.90 | 71.81 | 70.04 |
| 销售净利率(%) | 32.59 | 36.80 | 39.77 | 42.70 | 38.35 | 36.54 | 41.53 | 40.37 | 34.21 |
| 净资产收益率(%) | 8.14 | 30.09 | 23.07 | 16.11 | 6.86 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.36 | 26.47 | 19.91 | 14.50 | 6.65 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.71 | 29.67 | 22.47 | 15.16 | 6.16 | 25.56 | 23.04 | 16.46 | 6.89 |
| 营运能力： | |||||||||
| 存货周转率(次) | 12.30 | 47.24 | 32.19 | 21.73 | 6.59 | - | - | - | - |
| 应收账款周转率(次) | 1.27 | 4.51 | 2.95 | 1.86 | 0.95 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.69 | 0.49 | 0.33 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 21.28 | 20.75 | 20.52 | 22.76 | 20.31 | 21.37 | 21.90 | 17.09 | 19.76 |
| 股东权益比率(%) | 78.80 | 79.33 | 79.51 | 77.31 | 77.27 | 77.42 | 73.41 | 74.44 | 71.50 |
| 已获利息倍数(倍) | -26.11 | -28.21 | -26.74 | -28.10 | -27.33 | -39.49 | -54.87 | -68.13 | -75.10 |
| 流动比率 | 3.10 | 3.37 | 3.37 | 2.99 | 3.59 | 3.29 | 3.25 | 4.17 | 3.54 |
| 速动比率 | 2.70 | 3.02 | 2.99 | 2.65 | 3.17 | 2.89 | 2.80 | 3.51 | 2.94 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 36.93 | 15.30 | 7.23 | -1.65 | -7.20 | 56.84 | 71.23 | 103.49 | 129.73 |
| 营业利润增长率(%) | 13.11 | 26.63 | 9.23 | 8.23 | 11.79 | 47.93 | 65.43 | 110.69 | 71.01 |
| 税后利润增长率(%) | 47.06 | 42.57 | 18.39 | 15.35 | 16.72 | 77.76 | 82.21 | 126.41 | 66.66 |
| 净资产增长率(%) | 18.71 | 17.28 | 15.16 | 21.88 | 30.91 | 31.30 | 31.29 | 31.66 | 24.03 |
| 总资产增长率(%) | 16.41 | 14.35 | 6.33 | 17.34 | 21.13 | 31.29 | 42.57 | 39.64 | 38.27 |