| 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) | 7,321,380,690.17 | 30,119,651,314.24 | 21,978,850,245.68 | 13,981,640,508.20 | 7,068,365,450.19 | 35,555,650,027.50 | 26,854,974,795.53 | 16,586,474,055.44 | 7,739,226,569.50 |
| 营业利润(元) | 877,832,760.42 | 3,595,510,038.10 | 2,442,881,622.81 | 1,487,619,400.95 | 629,801,462.19 | 2,759,062,703.74 | 2,276,501,944.39 | 1,302,277,498.68 | 522,909,549.72 |
| 利润总额(元) | 866,200,353.57 | 3,426,693,763.44 | 2,421,011,867.88 | 1,465,122,074.17 | 625,046,314.31 | 2,645,978,809.69 | 2,174,656,881.52 | 1,249,154,187.02 | 519,814,763.70 |
| 净利润(元) | 585,231,893.33 | 2,504,515,693.66 | 1,736,959,523.08 | 1,030,027,147.44 | 398,891,488.35 | 1,629,142,995.81 | 1,315,825,452.00 | 639,712,667.02 | 279,601,244.68 |
| 归属于母公司股东的净利润(元) | 466,615,132.37 | 2,265,702,453.59 | 1,623,913,033.86 | 1,012,761,706.61 | 418,808,840.35 | 1,909,249,465.05 | 1,541,307,774.52 | 770,316,425.02 | 325,997,071.20 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 25.64 | 27.43 | 27.62 | 28.02 | 24.22 | 21.51 | 23.06 | 25.98 | 22.13 |
| 销售净利率(%) | 7.99 | 8.32 | 7.90 | 7.37 | 5.64 | 4.58 | 4.90 | 3.86 | 3.61 |
| 净资产收益率(%) | 1.02 | 5.01 | 3.63 | 2.30 | 0.96 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.29 | 5.25 | 3.89 | 2.60 | 1.07 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.66 | 3.21 | 2.31 | 1.46 | 0.59 | 2.70 | 2.15 | 1.08 | 0.46 |
| 营运能力： | |||||||||
| 存货周转率(次) | 7.32 | 21.76 | 21.79 | 11.18 | 7.69 | - | - | - | - |
| 应收账款周转率(次) | 2.25 | 9.64 | 6.70 | 4.07 | 2.12 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.29 | 0.21 | 0.13 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 51.52 | 52.17 | 51.43 | 52.88 | 53.56 | 54.19 | 54.83 | 55.15 | 55.18 |
| 股东权益比率(%) | 43.81 | 43.32 | 43.12 | 43.63 | 42.99 | 42.38 | 41.86 | 41.40 | 41.29 |
| 已获利息倍数(倍) | 2.75 | 2.62 | 2.45 | 2.19 | 2.30 | 2.07 | 2.13 | 2.03 | 2.11 |
| 流动比率 | 0.45 | 0.41 | 0.45 | 0.47 | 0.44 | 0.45 | 0.49 | 0.53 | 0.52 |
| 速动比率 | 0.36 | 0.34 | 0.37 | 0.38 | 0.35 | 0.35 | 0.39 | 0.42 | 0.40 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 3.58 | -15.29 | -18.16 | -15.70 | -8.67 | 30.81 | 45.17 | 43.83 | 42.01 |
| 营业利润增长率(%) | 39.38 | 30.32 | 7.31 | 14.23 | 20.44 | 68.37 | 99.47 | 55.71 | 37.32 |
| 税后利润增长率(%) | 11.41 | 18.67 | 5.35 | 31.45 | 28.44 | 69.30 | 101.36 | 53.63 | 41.76 |
| 净资产增长率(%) | 5.06 | 5.38 | 4.89 | 4.88 | 4.01 | 3.67 | 3.80 | 2.28 | 1.89 |
| 总资产增长率(%) | 3.11 | 3.10 | 1.83 | -0.48 | -0.12 | -0.49 | -0.19 | 0.07 | -1.01 |