| 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) | 12,122,142,562.33 | 49,696,045,528.87 | 36,529,666,779.32 | 24,140,175,654.64 | 11,226,301,799.68 | 45,498,583,764.24 | 34,542,529,953.59 | 22,006,490,053.03 | 11,060,099,734.74 |
| 营业利润(元) | 613,798,834.54 | 2,944,357,791.05 | 1,993,800,690.24 | 1,323,005,824.36 | 573,523,223.29 | 2,694,923,451.03 | 1,970,141,349.43 | 1,191,410,918.98 | 525,164,888.59 |
| 利润总额(元) | 613,536,476.75 | 2,930,890,244.95 | 1,986,053,916.10 | 1,324,508,245.18 | 574,092,850.97 | 2,687,885,898.89 | 1,957,894,379.30 | 1,185,573,737.51 | 524,834,951.41 |
| 净利润(元) | 495,118,467.38 | 2,334,470,740.61 | 1,581,910,864.84 | 1,062,676,754.05 | 450,428,720.64 | 2,128,705,369.69 | 1,544,715,892.67 | 932,598,435.88 | 409,527,036.98 |
| 归属于母公司股东的净利润(元) | 459,454,518.02 | 2,145,998,746.54 | 1,462,295,886.22 | 984,583,170.50 | 414,428,624.82 | 1,964,057,559.33 | 1,431,630,184.32 | 862,246,884.87 | 373,846,882.93 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 7.03 | 8.03 | 7.74 | 7.73 | 7.70 | 8.40 | 8.12 | 7.81 | 7.17 |
| 销售净利率(%) | 4.08 | 4.70 | 4.33 | 4.40 | 4.01 | 4.68 | 4.47 | 4.24 | 3.70 |
| 净资产收益率(%) | 2.98 | 14.31 | 10.17 | 7.10 | 2.98 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.86 | 9.04 | 6.44 | 4.50 | 1.92 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.45 | 11.92 | 8.46 | 5.82 | 2.44 | 12.17 | 9.27 | 5.70 | 2.48 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.70 | 11.90 | 8.25 | 5.82 | 2.56 | - | - | - | - |
| 应收账款周转率(次) | 1.58 | 6.76 | 5.67 | 3.94 | 1.94 | - | - | - | - |
| 总资产周转率(次) | 0.39 | 1.60 | 1.20 | 0.83 | 0.39 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 45.26 | 45.97 | 46.88 | 47.05 | 45.57 | 46.44 | 47.77 | 45.56 | 46.12 |
| 股东权益比率(%) | 49.30 | 48.61 | 47.70 | 47.37 | 48.82 | 48.01 | 46.66 | 48.47 | 48.00 |
| 已获利息倍数(倍) | -20.30 | -22.24 | -84.77 | -58.20 | -24.11 | -92.20 | -72.64 | -57.17 | -28.51 |
| 流动比率 | 2.08 | 2.04 | 1.99 | 1.99 | 2.05 | 2.02 | 1.94 | 2.01 | 2.00 |
| 速动比率 | 1.75 | 1.74 | 1.68 | 1.69 | 1.72 | 1.71 | 1.64 | 1.69 | 1.65 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 7.98 | 9.23 | 5.75 | 9.70 | 1.50 | -2.09 | 0.73 | -0.31 | 6.93 |
| 营业利润增长率(%) | 7.02 | 9.26 | 1.20 | 11.05 | 9.21 | 10.12 | 9.28 | 13.44 | 26.84 |
| 税后利润增长率(%) | 10.87 | 9.26 | 2.14 | 14.19 | 10.86 | 11.97 | 9.99 | 12.59 | 25.53 |
| 净资产增长率(%) | 10.91 | 10.98 | 10.28 | 11.38 | 11.25 | 11.23 | 11.00 | 11.24 | 12.08 |
| 总资产增长率(%) | 9.83 | 9.61 | 7.89 | 13.97 | 9.39 | 5.71 | 6.52 | 2.26 | 11.08 |