| 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) | 2,508,509,695.36 | 10,511,360,117.23 | 7,768,355,719.01 | 4,917,207,268.44 | 2,326,101,823.80 | 8,653,500,006.27 | 5,970,077,699.07 | 3,388,313,700.32 | 1,566,184,827.07 |
| 营业利润(元) | 355,009,543.24 | 1,371,411,973.08 | 912,956,160.07 | 590,295,569.50 | 281,829,573.80 | 1,032,278,620.95 | 684,161,445.63 | 397,312,177.99 | 195,247,598.84 |
| 利润总额(元) | 355,576,476.14 | 1,358,395,364.87 | 901,069,463.34 | 579,750,762.26 | 280,669,159.87 | 1,029,000,982.83 | 676,320,759.35 | 391,437,744.51 | 193,811,954.58 |
| 净利润(元) | 308,557,546.10 | 1,218,155,887.82 | 805,554,206.06 | 513,389,675.73 | 245,135,589.46 | 912,938,601.00 | 600,631,919.92 | 349,148,935.24 | 172,612,417.90 |
| 归属于母公司股东的净利润(元) | 308,582,801.62 | 1,200,845,519.70 | 794,968,697.74 | 508,775,481.09 | 241,526,222.30 | 901,183,151.59 | 593,493,704.47 | 344,203,938.60 | 169,166,192.59 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 22.18 | 23.58 | 23.33 | 23.01 | 22.14 | 23.86 | 23.63 | 24.58 | 24.00 |
| 销售净利率(%) | 12.30 | 11.59 | 10.37 | 10.44 | 10.54 | 10.55 | 10.06 | 10.30 | 11.02 |
| 净资产收益率(%) | 3.67 | 14.80 | 10.28 | 9.04 | 4.51 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.41 | 9.12 | 6.46 | 5.42 | 2.74 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.09 | 9.26 | 6.14 | 4.57 | 2.16 | 10.48 | 7.49 | 5.16 | 2.67 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.97 | 7.43 | 5.91 | 3.41 | 1.77 | - | - | - | - |
| 应收账款周转率(次) | 1.03 | 3.82 | 2.82 | 2.19 | 1.11 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.67 | 0.53 | 0.43 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 36.78 | 38.97 | 41.36 | 52.29 | 55.44 | 58.89 | 54.98 | 45.93 | 41.24 |
| 股东权益比率(%) | 63.15 | 60.96 | 58.02 | 46.95 | 43.82 | 40.42 | 44.26 | 53.09 | 57.67 |
| 已获利息倍数(倍) | 24.57 | 19.42 | 17.64 | 16.83 | 15.79 | 13.86 | 15.93 | 20.12 | 23.70 |
| 流动比率 | 2.03 | 1.87 | 1.80 | 1.14 | 1.14 | 1.15 | 1.30 | 1.14 | 1.33 |
| 速动比率 | 1.81 | 1.65 | 1.60 | 0.93 | 0.92 | 0.95 | 1.06 | 0.81 | 1.02 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 7.84 | 21.47 | 30.12 | 45.12 | 48.52 | 93.70 | 99.86 | 88.00 | 95.72 |
| 营业利润增长率(%) | 25.97 | 32.85 | 33.44 | 48.57 | 44.34 | 69.65 | 61.45 | 61.38 | 95.61 |
| 税后利润增长率(%) | 27.76 | 33.47 | 33.95 | 47.81 | 42.77 | 66.39 | 58.45 | 57.51 | 93.33 |
| 净资产增长率(%) | 79.89 | 83.26 | 86.70 | 28.74 | 27.35 | 25.79 | 24.88 | 18.20 | 15.74 |
| 总资产增长率(%) | 24.84 | 21.38 | 42.42 | 45.57 | 67.59 | 93.47 | 84.41 | 52.19 | 43.74 |