| 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) | 2,715,795,083.23 | 12,541,288,979.45 | 8,962,223,778.68 | 5,927,425,756.32 | 2,802,039,482.45 | 12,875,063,180.82 | 9,609,566,492.68 | 6,135,052,324.36 | 2,726,943,373.17 |
| 营业利润(元) | 490,672,053.48 | 1,821,997,162.07 | 1,440,276,900.59 | 866,800,919.77 | 396,935,336.96 | 1,398,713,154.46 | 1,070,427,284.98 | 694,257,216.56 | 229,379,326.35 |
| 利润总额(元) | 493,308,877.74 | 1,830,503,902.89 | 1,450,924,452.89 | 874,150,374.26 | 399,058,683.41 | 1,409,606,569.17 | 1,079,869,617.21 | 701,415,539.14 | 234,080,846.33 |
| 净利润(元) | 385,661,055.80 | 1,469,648,851.09 | 1,193,909,132.70 | 709,652,223.37 | 320,477,756.67 | 1,176,117,364.08 | 884,057,784.71 | 563,780,678.25 | 165,928,062.83 |
| 归属于母公司股东的净利润(元) | 380,978,900.98 | 1,429,639,839.06 | 1,165,913,121.53 | 689,884,377.45 | 310,134,498.68 | 1,146,344,192.34 | 867,703,006.04 | 549,617,324.66 | 159,089,514.19 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 29.84 | 25.19 | 27.08 | 25.93 | 25.16 | 20.45 | 20.89 | 21.44 | 18.91 |
| 销售净利率(%) | 14.20 | 11.72 | 13.32 | 11.97 | 11.44 | 9.13 | 9.20 | 9.19 | 6.08 |
| 净资产收益率(%) | 3.22 | 12.43 | 10.38 | 6.37 | 2.92 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.73 | 6.75 | 5.39 | 3.39 | 1.62 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.37 | 5.46 | 4.41 | 2.64 | 1.21 | 4.97 | 3.85 | 2.48 | 0.74 |
| 营运能力： | |||||||||
| 存货周转率(次) | 6.94 | 37.59 | 22.23 | 15.19 | 7.53 | - | - | - | - |
| 应收账款周转率(次) | 0.78 | 4.14 | 2.98 | 2.01 | 1.07 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.36 | 0.26 | 0.18 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 63.82 | 64.13 | 65.25 | 65.86 | 65.26 | 65.15 | 65.25 | 65.09 | 64.37 |
| 股东权益比率(%) | 34.19 | 33.85 | 32.82 | 32.16 | 32.72 | 32.69 | 32.64 | 32.76 | 33.50 |
| 已获利息倍数(倍) | 5.16 | 4.64 | 4.65 | 4.40 | 4.27 | 3.85 | 3.94 | 3.88 | 2.91 |
| 流动比率 | 0.87 | 0.79 | 0.78 | 0.74 | 0.74 | 0.65 | 0.72 | 0.69 | 0.67 |
| 速动比率 | 0.81 | 0.73 | 0.73 | 0.68 | 0.69 | 0.60 | 0.64 | 0.62 | 0.58 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -3.08 | -2.59 | -6.74 | -3.38 | 2.75 | 9.33 | 34.89 | 34.81 | 32.04 |
| 营业利润增长率(%) | 23.62 | 30.26 | 34.55 | 24.85 | 73.05 | -0.85 | -5.02 | -8.39 | -20.24 |
| 税后利润增长率(%) | 22.84 | 25.23 | 34.53 | 26.30 | 94.94 | -1.46 | -6.56 | -12.34 | -34.30 |
| 净资产增长率(%) | 11.72 | 11.40 | 11.90 | 10.77 | 11.10 | 9.88 | 14.79 | 15.09 | 25.40 |
| 总资产增长率(%) | 6.92 | 7.54 | 11.30 | 12.81 | 13.76 | 13.69 | 14.53 | 14.21 | 13.32 |