| 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) | 1,765,653,515.37 | 7,165,808,678.09 | 5,301,881,242.79 | 3,537,385,207.87 | 1,645,194,984.86 | 6,642,229,912.47 | 4,811,759,281.88 | 3,156,138,827.19 | 1,508,798,696.61 |
| 营业利润(元) | 458,350,549.24 | 1,843,873,534.75 | 1,323,190,183.58 | 877,668,143.66 | 355,942,323.04 | 1,354,215,148.11 | 994,256,365.42 | 642,237,735.41 | 261,995,290.57 |
| 利润总额(元) | 458,825,413.14 | 1,844,240,547.97 | 1,324,173,904.54 | 877,682,761.98 | 355,722,677.97 | 1,352,888,419.32 | 993,377,565.13 | 641,397,881.44 | 261,791,727.98 |
| 净利润(元) | 400,889,627.93 | 1,611,641,484.16 | 1,168,224,730.08 | 774,518,912.01 | 310,763,685.23 | 1,199,819,429.05 | 868,299,272.67 | 564,274,843.46 | 233,092,122.27 |
| 归属于母公司股东的净利润(元) | 399,864,260.85 | 1,612,088,152.00 | 1,168,796,112.82 | 774,725,896.74 | 310,706,882.51 | 1,200,202,924.84 | 869,481,161.70 | 565,068,305.93 | 233,178,674.35 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 35.49 | 34.65 | 34.02 | 32.98 | 31.06 | 28.07 | 27.27 | 27.11 | 25.57 |
| 销售净利率(%) | 22.70 | 22.49 | 22.03 | 21.90 | 18.89 | 18.06 | 18.05 | 17.88 | 15.45 |
| 净资产收益率(%) | 4.80 | 20.21 | 15.50 | 10.72 | 4.33 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.69 | 19.71 | 15.07 | 10.26 | 4.53 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.51 | 19.99 | 14.91 | 10.16 | 4.09 | 16.90 | 12.67 | 8.37 | 3.45 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.62 | 2.84 | 2.14 | 1.48 | 0.72 | - | - | - | - |
| 应收账款周转率(次) | 0.85 | 3.38 | 2.50 | 1.76 | 0.86 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.77 | 0.61 | 0.43 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 14.30 | 13.06 | 13.42 | 13.17 | 13.53 | 14.53 | 13.67 | 12.72 | 11.89 |
| 股东权益比率(%) | 85.63 | 86.88 | 86.52 | 86.76 | 86.40 | 85.40 | 86.27 | 87.22 | 88.03 |
| 已获利息倍数(倍) | -97.18 | -87.86 | -145.91 | -34.07 | 21.60 | -20.72 | -13.62 | -20.47 | 31.35 |
| 流动比率 | 5.92 | 6.41 | 5.97 | 5.82 | 5.70 | 5.10 | 5.28 | 5.52 | 6.21 |
| 速动比率 | 4.29 | 4.76 | 4.33 | 4.06 | 3.99 | 3.56 | 3.48 | 3.58 | 4.21 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 7.32 | 7.88 | 10.19 | 12.08 | 9.04 | 10.55 | 6.22 | 2.70 | 4.42 |
| 营业利润增长率(%) | 28.77 | 36.16 | 33.08 | 36.66 | 35.86 | 13.11 | 3.20 | -3.01 | -4.60 |
| 税后利润增长率(%) | 28.70 | 34.33 | 34.42 | 37.10 | 33.25 | 13.96 | 3.18 | -2.68 | -3.78 |
| 净资产增长率(%) | 17.17 | 17.38 | 18.13 | 16.08 | 14.73 | 12.81 | 9.67 | 3.37 | 11.08 |
| 总资产增长率(%) | 18.22 | 15.38 | 17.79 | 16.69 | 16.89 | 12.41 | 4.22 | -0.66 | 4.93 |