| 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) | 3,139,311,437.98 | 13,660,527,097.37 | 8,898,315,927.31 | 5,559,859,513.72 | 3,001,865,677.61 | 13,331,204,046.27 | 8,942,683,768.41 | 5,640,971,536.87 | 3,309,366,202.46 |
| 营业利润(元) | 450,785,045.37 | 1,505,140,204.70 | 1,101,919,324.55 | 678,946,827.74 | 414,694,070.53 | 871,260,267.12 | 366,222,302.73 | 124,994,421.98 | 268,678,885.52 |
| 利润总额(元) | 449,845,195.09 | 1,487,674,052.45 | 1,091,290,267.89 | 668,453,755.31 | 414,507,150.23 | 863,610,664.21 | 359,104,931.04 | 120,692,105.41 | 265,702,568.32 |
| 净利润(元) | 345,304,131.13 | 1,119,562,779.88 | 830,636,648.99 | 514,115,498.56 | 310,794,823.34 | 609,715,238.14 | 251,992,279.61 | 84,622,132.37 | 200,531,805.01 |
| 归属于母公司股东的净利润(元) | 346,443,875.90 | 1,121,501,423.25 | 832,014,435.59 | 515,662,795.57 | 310,983,875.03 | 636,999,237.66 | 271,450,167.81 | 104,396,979.76 | 208,925,304.08 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 46.63 | 44.02 | 44.13 | 44.64 | 44.34 | 41.30 | 40.42 | 41.14 | 42.65 |
| 销售净利率(%) | 11.00 | 8.20 | 9.33 | 9.25 | 10.35 | 4.57 | 2.82 | 1.50 | 6.06 |
| 净资产收益率(%) | 3.01 | 10.02 | 7.63 | 4.83 | 2.69 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.15 | 7.34 | 5.60 | 3.48 | 2.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.40 | 7.80 | 5.81 | 3.51 | 2.13 | 4.29 | 1.86 | 0.72 | 1.36 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.56 | 2.32 | 1.19 | 0.86 | 0.45 | - | - | - | - |
| 应收账款周转率(次) | 3.48 | 10.48 | 8.82 | 7.45 | 3.51 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.75 | 0.50 | 0.33 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 34.77 | 35.95 | 35.81 | 35.49 | 36.24 | 40.38 | 40.84 | 38.86 | 37.35 |
| 股东权益比率(%) | 65.24 | 64.08 | 64.24 | 64.55 | 63.80 | 59.66 | 59.15 | 61.14 | 62.59 |
| 已获利息倍数(倍) | -5.92 | -8.36 | -9.80 | -7.54 | -13.81 | -14.87 | -12.29 | -4.86 | -26.96 |
| 流动比率 | 2.27 | 2.13 | 2.13 | 2.15 | 2.13 | 1.91 | 1.91 | 1.99 | 2.13 |
| 速动比率 | 1.80 | 1.66 | 1.49 | 1.53 | 1.54 | 1.34 | 1.21 | 1.30 | 1.48 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 4.58 | 2.47 | -0.50 | -1.44 | -9.29 | -13.54 | -10.76 | -13.43 | -0.03 |
| 营业利润增长率(%) | 8.70 | 72.75 | 200.89 | 443.18 | 54.35 | -54.84 | -71.15 | -85.90 | -52.39 |
| 税后利润增长率(%) | 11.40 | 76.06 | 206.51 | 393.94 | 48.85 | -57.15 | -71.21 | -84.31 | -40.74 |
| 净资产增长率(%) | 5.59 | 5.44 | 5.85 | 4.50 | -5.56 | -6.54 | -4.98 | -9.71 | -0.13 |
| 总资产增长率(%) | 3.26 | -1.83 | -2.53 | -1.03 | -7.34 | -7.62 | -4.36 | -1.69 | 6.42 |