| 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) | 4,764,940,411.98 | 20,113,741,026.09 | 14,308,274,564.63 | 9,211,712,661.61 | 3,661,009,920.32 | 20,569,267,348.44 | 15,373,963,078.35 | 9,898,522,771.66 | 4,124,141,262.12 |
| 营业利润(元) | 1,002,363,069.26 | 4,055,956,933.63 | 2,849,851,675.38 | 1,821,718,292.27 | 582,630,264.26 | 4,104,808,917.40 | 3,101,700,279.72 | 2,015,326,180.46 | 815,300,334.00 |
| 利润总额(元) | 997,964,900.34 | 4,036,124,486.47 | 2,846,350,726.44 | 1,818,987,404.92 | 582,477,964.33 | 4,090,028,425.32 | 3,091,716,999.04 | 2,007,645,498.23 | 812,675,475.95 |
| 净利润(元) | 787,506,053.84 | 3,200,212,140.53 | 2,286,921,395.61 | 1,455,668,492.20 | 481,148,592.99 | 3,228,024,888.72 | 2,445,542,266.04 | 1,561,853,237.86 | 648,207,475.13 |
| 归属于母公司股东的净利润(元) | 787,491,329.11 | 3,200,210,711.17 | 2,286,969,572.37 | 1,455,668,492.20 | 481,148,592.99 | 3,228,024,888.72 | 2,445,542,266.04 | 1,561,853,237.86 | 648,207,475.13 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 28.37 | 25.59 | 25.27 | 24.60 | 23.34 | 25.86 | 25.89 | 26.32 | 25.65 |
| 销售净利率(%) | 16.53 | 15.91 | 15.98 | 15.80 | 13.14 | 15.69 | 15.91 | 15.78 | 15.72 |
| 净资产收益率(%) | 5.36 | 22.61 | 16.93 | 11.62 | 3.83 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.34 | 21.60 | 14.66 | 9.13 | 3.59 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.88 | 21.45 | 15.76 | 9.69 | 3.35 | 24.08 | 17.54 | 11.20 | 4.88 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.06 | 5.75 | 3.69 | 2.41 | 0.90 | - | - | - | - |
| 应收账款周转率(次) | 1.91 | 5.85 | 5.07 | 2.67 | 1.78 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 1.10 | 0.76 | 0.48 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 20.39 | 22.27 | 23.97 | 30.25 | 23.27 | 22.88 | 32.72 | 38.43 | 29.47 |
| 股东权益比率(%) | 79.53 | 77.69 | 76.03 | 69.75 | 76.73 | 77.12 | 67.28 | 61.57 | 70.53 |
| 已获利息倍数(倍) | 216.32 | -44.58 | -33.89 | -21.93 | 20.53 | -62.32 | -19.90 | -23.72 | -73.70 |
| 流动比率 | 3.50 | 3.15 | 2.93 | 2.32 | 2.99 | 3.07 | 2.26 | 1.96 | 2.55 |
| 速动比率 | 2.57 | 2.43 | 2.18 | 1.78 | 2.11 | 2.35 | 1.75 | 1.50 | 1.84 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 30.15 | -2.21 | -6.93 | -6.94 | -11.23 | 17.74 | 21.68 | 20.79 | 11.39 |
| 营业利润增长率(%) | 72.04 | -1.19 | -8.12 | -9.61 | -28.54 | 10.89 | 15.76 | 14.75 | 5.29 |
| 税后利润增长率(%) | 63.67 | -0.86 | -6.48 | -6.80 | -25.77 | 16.63 | 22.46 | 21.02 | 12.40 |
| 净资产增长率(%) | 16.02 | 14.50 | 12.20 | 17.78 | 17.54 | 20.76 | 24.79 | 8.16 | 82.36 |
| 总资产增长率(%) | 11.93 | 13.69 | -0.71 | 3.97 | 8.04 | 5.75 | 23.82 | 20.31 | 54.42 |