| 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) | 2,670,740,738.16 | 11,537,996,314.78 | 8,560,256,911.27 | 5,640,118,121.84 | 2,723,970,949.97 | 10,266,288,179.53 | 7,402,793,998.96 | 4,634,585,435.95 | 2,102,899,933.93 |
| 营业利润(元) | 268,414,806.18 | 1,847,891,874.00 | 1,328,483,021.07 | 913,877,330.04 | 431,571,732.74 | 1,689,891,721.46 | 1,223,003,311.96 | 748,942,329.80 | 320,065,575.13 |
| 利润总额(元) | 268,619,121.57 | 1,837,886,586.23 | 1,320,943,476.98 | 908,524,635.53 | 426,601,072.64 | 1,666,391,305.45 | 1,207,469,800.18 | 742,698,279.16 | 316,179,147.70 |
| 净利润(元) | 215,919,833.12 | 1,581,780,672.11 | 1,134,523,142.41 | 784,067,748.25 | 350,146,873.58 | 1,352,136,920.70 | 944,178,254.54 | 565,300,517.32 | 236,952,176.60 |
| 归属于母公司股东的净利润(元) | 230,557,834.70 | 1,601,096,033.08 | 1,139,038,016.10 | 786,093,048.65 | 348,255,328.87 | 1,374,604,224.18 | 961,107,133.20 | 585,432,372.85 | 249,086,573.60 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 32.66 | 35.75 | 35.96 | 36.33 | 35.79 | 36.71 | 36.49 | 35.01 | 33.08 |
| 销售净利率(%) | 8.08 | 13.71 | 13.25 | 13.90 | 12.85 | 13.17 | 12.75 | 12.20 | 11.27 |
| 净资产收益率(%) | 1.95 | 13.86 | 10.21 | 7.25 | 3.29 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.43 | 7.85 | 6.78 | 4.72 | 2.35 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.09 | 8.51 | 6.79 | 4.70 | 2.15 | 8.85 | 6.26 | 3.88 | 1.64 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.68 | 7.22 | 5.45 | 3.66 | 1.88 | - | - | - | - |
| 应收账款周转率(次) | 1.29 | 5.60 | 4.26 | 3.00 | 1.63 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.49 | 0.41 | 0.27 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 47.09 | 50.00 | 43.38 | 45.03 | 46.43 | 47.10 | 46.51 | 45.75 | 44.56 |
| 股东权益比率(%) | 50.26 | 47.43 | 52.97 | 51.52 | 52.16 | 51.48 | 52.78 | 53.54 | 54.69 |
| 已获利息倍数(倍) | 5.23 | 350.33 | 13.14 | 14.33 | 11.84 | 10.41 | 8.46 | 8.72 | 8.86 |
| 流动比率 | 2.52 | 2.98 | 1.94 | 1.84 | 1.67 | 1.67 | 1.82 | 2.06 | 2.48 |
| 速动比率 | 2.09 | 2.55 | 1.55 | 1.46 | 1.26 | 1.27 | 1.43 | 1.71 | 2.15 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -1.95 | 12.39 | 15.64 | 21.70 | 29.53 | 37.92 | 39.64 | 41.06 | 41.19 |
| 营业利润增长率(%) | -37.81 | 9.35 | 8.62 | 22.02 | 34.84 | -11.72 | 1.41 | 11.84 | 13.06 |
| 税后利润增长率(%) | -33.80 | 16.48 | 18.51 | 34.28 | 39.81 | -17.24 | -7.59 | 3.65 | 1.31 |
| 净资产增长率(%) | 15.55 | 19.04 | 14.45 | 13.59 | 7.59 | 4.14 | 6.60 | 8.42 | 12.17 |
| 总资产增长率(%) | 19.94 | 29.20 | 14.05 | 18.05 | 12.79 | 11.44 | 12.38 | 11.32 | 46.22 |