| 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) | 5,070,358,885.54 | 16,290,062,420.45 | 12,493,990,257.53 | 8,073,870,687.71 | 4,121,905,067.55 | 11,118,080,951.36 | 8,936,515,487.41 | 5,097,983,818.74 | 2,754,430,040.24 |
| 营业利润(元) | 439,934,303.73 | 1,695,153,132.76 | 1,412,492,856.91 | 955,239,209.43 | 471,514,561.69 | 1,408,557,158.03 | 1,201,020,058.58 | 753,778,917.98 | 372,780,240.03 |
| 利润总额(元) | 442,327,697.65 | 1,708,343,130.03 | 1,421,947,168.76 | 959,746,813.23 | 473,502,002.70 | 1,420,235,814.78 | 1,209,644,177.53 | 759,252,046.70 | 375,393,098.56 |
| 净利润(元) | 340,583,475.98 | 1,312,769,239.17 | 1,092,663,688.67 | 738,181,193.22 | 364,549,314.81 | 1,087,173,393.38 | 928,111,797.22 | 583,456,185.18 | 288,891,577.33 |
| 归属于母公司股东的净利润(元) | 341,259,179.37 | 1,316,049,079.06 | 1,095,181,937.74 | 739,853,262.10 | 365,398,208.83 | 1,090,598,158.56 | 930,565,703.14 | 585,114,866.66 | 289,857,825.13 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 15.57 | 18.14 | 18.22 | 18.46 | 17.91 | 20.78 | 20.33 | 22.16 | 20.17 |
| 销售净利率(%) | 6.72 | 8.06 | 8.75 | 9.14 | 8.84 | 9.78 | 10.39 | 11.44 | 10.49 |
| 净资产收益率(%) | 5.20 | 21.19 | 17.87 | 12.44 | 5.89 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.16 | 21.92 | 18.21 | 12.76 | 6.04 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.52 | 19.32 | 15.94 | 10.73 | 5.17 | 17.41 | 14.86 | 9.75 | 4.77 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.11 | 3.82 | 3.08 | 2.04 | 1.07 | - | - | - | - |
| 应收账款周转率(次) | 7.59 | 14.08 | 7.42 | 13.09 | 9.97 | - | - | - | - |
| 总资产周转率(次) | 0.58 | 2.09 | 1.60 | 1.07 | 0.53 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 26.17 | 20.32 | 23.50 | 23.90 | 24.21 | 20.49 | 19.04 | 17.05 | 16.91 |
| 股东权益比率(%) | 73.80 | 79.64 | 76.45 | 76.04 | 75.73 | 79.43 | 80.86 | 82.83 | 82.96 |
| 已获利息倍数(倍) | 41.16 | 451.95 | -1,205.99 | -1,167.35 | 840.14 | -106.94 | -111.27 | -83.33 | -123.86 |
| 流动比率 | 3.22 | 4.11 | 3.59 | 3.56 | 3.58 | 4.22 | 4.45 | 5.02 | 5.10 |
| 速动比率 | 1.35 | 1.76 | 1.61 | 1.61 | 1.81 | 1.92 | 2.14 | 2.30 | 2.48 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 23.01 | 46.52 | 39.81 | 58.37 | 49.65 | 21.44 | 38.05 | 82.79 | 138.15 |
| 营业利润增长率(%) | -6.70 | 20.35 | 17.61 | 26.73 | 26.49 | -10.77 | -7.60 | -4.25 | 22.77 |
| 税后利润增长率(%) | -6.61 | 20.67 | 17.69 | 26.45 | 26.06 | -10.94 | -7.48 | -4.07 | 23.26 |
| 净资产增长率(%) | 4.91 | 5.61 | 1.00 | 6.32 | 6.72 | 4.41 | 3.36 | 3.41 | 6.72 |
| 总资产增长率(%) | 7.65 | 5.33 | 6.83 | 15.81 | 16.92 | 8.43 | 2.25 | 3.54 | 8.74 |