| 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) | 5,966,821,005.81 | 23,364,864,806.74 | 17,127,356,942.51 | 10,887,030,756.01 | 5,122,339,108.08 | 21,371,409,893.01 | 15,980,134,439.22 | 10,051,739,797.06 | 5,537,676,751.54 |
| 营业利润(元) | 335,497,622.76 | 712,293,150.86 | 486,887,182.57 | 292,586,583.41 | 135,813,312.26 | 540,041,566.56 | 445,419,564.04 | 305,175,095.48 | 154,956,497.04 |
| 利润总额(元) | 335,757,924.33 | 710,435,872.01 | 486,920,315.27 | 292,089,960.88 | 135,462,330.68 | 536,998,400.89 | 443,639,463.59 | 305,305,615.75 | 155,191,607.96 |
| 净利润(元) | 281,472,344.42 | 616,672,686.28 | 419,134,435.31 | 249,895,832.88 | 117,177,048.95 | 501,225,370.55 | 399,911,407.45 | 276,391,771.94 | 134,132,168.06 |
| 归属于母公司股东的净利润(元) | 274,308,729.80 | 605,553,056.16 | 414,253,958.73 | 248,868,609.55 | 117,995,888.97 | 492,405,216.33 | 399,331,330.57 | 276,972,892.84 | 134,255,376.67 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 9.66 | 10.48 | 10.45 | 10.10 | 9.83 | 9.51 | 9.48 | 8.94 | 8.16 |
| 销售净利率(%) | 4.72 | 2.64 | 2.45 | 2.30 | 2.29 | 2.35 | 2.50 | 2.75 | 2.42 |
| 净资产收益率(%) | 4.28 | 9.78 | 6.92 | 4.34 | 2.12 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.26 | 5.17 | 3.60 | 2.15 | 1.15 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.64 | 3.89 | 2.63 | 1.66 | 0.79 | 3.64 | 2.95 | 2.09 | 1.05 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.50 | 5.64 | 4.56 | 2.90 | 1.37 | - | - | - | - |
| 应收账款周转率(次) | 1.50 | 6.18 | 4.23 | 2.79 | 1.37 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 1.31 | 0.95 | 0.65 | 0.32 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 62.89 | 63.27 | 65.01 | 63.46 | 64.21 | 64.93 | 66.46 | 65.57 | 64.18 |
| 股东权益比率(%) | 35.94 | 35.57 | 33.87 | 35.34 | 34.54 | 33.82 | 32.35 | 33.19 | 34.39 |
| 已获利息倍数(倍) | 5.47 | 4.35 | 4.00 | 5.37 | 3.67 | 4.35 | 4.68 | 4.99 | 3.59 |
| 流动比率 | 1.58 | 1.51 | 1.50 | 1.47 | 1.47 | 1.36 | 1.29 | 1.29 | 1.32 |
| 速动比率 | 1.10 | 1.04 | 1.09 | 1.04 | 0.99 | 0.92 | 0.91 | 0.87 | 0.88 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 16.49 | 9.33 | 7.18 | 8.31 | -7.50 | 14.69 | 21.95 | 16.00 | 29.12 |
| 营业利润增长率(%) | 147.03 | 31.90 | 9.31 | -4.13 | -12.35 | -2.11 | 1.18 | -15.31 | -14.73 |
| 税后利润增长率(%) | 132.47 | 22.98 | 3.74 | -10.15 | -12.11 | 9.41 | 18.57 | 0.54 | 0.77 |
| 净资产增长率(%) | 16.88 | 16.21 | 16.14 | 14.90 | 13.36 | 13.07 | 11.54 | 15.17 | 14.23 |
| 总资产增长率(%) | 12.32 | 10.48 | 10.94 | 7.90 | 12.88 | 17.79 | 28.38 | 37.56 | 27.77 |