| 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) | 4,423,260,330.56 | 16,586,072,808.80 | 12,347,510,596.81 | 7,880,721,699.21 | 3,755,868,408.09 | 18,014,442,222.42 | 13,676,196,254.67 | 9,374,551,620.61 | 4,767,684,604.18 |
| 营业利润(元) | 454,712,927.16 | 1,272,531,497.96 | 971,831,291.93 | 598,636,669.65 | 273,918,753.84 | 1,784,986,140.60 | 1,431,548,128.64 | 1,145,949,866.91 | 592,947,309.95 |
| 利润总额(元) | 454,311,000.75 | 1,271,189,623.81 | 970,931,656.39 | 598,244,214.85 | 273,855,508.77 | 1,772,771,571.12 | 1,430,081,779.82 | 1,145,249,610.03 | 592,277,136.71 |
| 净利润(元) | 403,698,746.21 | 1,148,656,070.61 | 887,887,734.99 | 549,839,952.88 | 242,607,125.92 | 1,631,733,421.57 | 1,274,687,008.79 | 992,600,083.31 | 506,593,492.93 |
| 归属于母公司股东的净利润(元) | 392,086,387.33 | 1,163,995,300.44 | 898,926,318.01 | 554,901,829.27 | 247,767,859.53 | 1,530,789,704.01 | 1,196,642,363.49 | 935,278,296.21 | 482,443,630.07 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 21.30 | 19.24 | 19.53 | 19.29 | 19.74 | 22.03 | 22.02 | 23.43 | 23.65 |
| 销售净利率(%) | 9.13 | 6.93 | 7.19 | 6.98 | 6.46 | 9.06 | 9.32 | 10.59 | 10.63 |
| 净资产收益率(%) | 2.77 | 8.47 | 6.69 | 4.24 | 1.80 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.89 | 5.51 | 4.26 | 2.64 | 1.21 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.06 | 6.21 | 4.80 | 2.99 | 1.32 | 8.42 | 6.53 | 5.07 | 2.55 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.82 | 3.21 | 2.44 | 1.47 | 0.68 | - | - | - | - |
| 应收账款周转率(次) | 0.82 | 2.99 | 2.23 | 1.41 | 0.69 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.66 | 0.50 | 0.32 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 35.56 | 37.09 | 38.59 | 38.13 | 37.00 | 39.29 | 39.22 | 42.05 | 41.09 |
| 股东权益比率(%) | 57.54 | 56.03 | 54.55 | 54.76 | 55.86 | 53.57 | 53.57 | 51.00 | 52.14 |
| 已获利息倍数(倍) | 28.31 | 12.41 | 12.26 | 11.85 | 8.99 | 15.84 | 18.12 | 22.11 | 22.90 |
| 流动比率 | 1.88 | 1.92 | 1.83 | 1.83 | 2.00 | 1.93 | 2.09 | 1.98 | 2.21 |
| 速动比率 | 1.29 | 1.33 | 1.30 | 1.30 | 1.40 | 1.37 | 1.47 | 1.34 | 1.57 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 17.77 | -7.93 | -9.72 | -15.93 | -21.22 | -11.15 | -11.07 | -4.65 | 5.82 |
| 营业利润增长率(%) | 66.00 | -28.71 | -32.11 | -47.76 | -53.80 | -46.17 | -48.78 | -31.95 | -12.20 |
| 税后利润增长率(%) | 58.25 | -23.96 | -24.88 | -40.67 | -48.64 | -45.90 | -48.85 | -33.89 | -11.37 |
| 净资产增长率(%) | 3.66 | 3.60 | 3.68 | 3.30 | 1.91 | 3.07 | 4.95 | 11.52 | 19.51 |
| 总资产增长率(%) | 0.64 | -0.95 | 1.83 | -3.80 | -4.88 | 3.13 | 1.69 | 11.81 | 19.14 |