| 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) | 9,114,265,054.31 | 32,877,836,438.42 | 23,648,568,195.63 | 15,007,137,029.95 | 8,577,138,182.40 | 30,485,414,718.71 | 22,088,224,952.48 | 14,071,156,102.46 | 7,833,542,996.96 |
| 营业利润(元) | 599,205,710.44 | 1,177,175,912.80 | 1,033,386,002.81 | 440,176,200.42 | 507,766,614.84 | 1,177,919,545.49 | 1,069,482,882.23 | 697,680,117.55 | 348,161,224.23 |
| 利润总额(元) | 599,755,515.89 | 1,261,288,254.43 | 1,001,833,348.27 | 423,278,623.32 | 508,130,397.59 | 1,052,895,684.46 | 1,056,774,188.48 | 688,674,248.76 | 348,010,198.34 |
| 净利润(元) | 565,035,272.61 | 1,085,348,721.46 | 922,163,644.33 | 368,567,213.58 | 488,322,681.78 | 927,947,407.98 | 965,862,154.64 | 630,637,673.53 | 326,175,430.27 |
| 归属于母公司股东的净利润(元) | 468,742,437.58 | 878,250,531.25 | 828,748,452.17 | 368,372,061.67 | 407,561,486.32 | 803,206,883.32 | 777,190,054.99 | 515,134,838.09 | 293,165,254.52 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 10.44 | 9.79 | 7.99 | 7.28 | 9.39 | 9.50 | 9.79 | 9.27 | 8.10 |
| 销售净利率(%) | 6.20 | 3.30 | 3.90 | 2.46 | 5.69 | 3.04 | 4.37 | 4.48 | 4.16 |
| 净资产收益率(%) | 1.77 | 3.38 | 3.43 | 1.55 | 1.74 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.03 | 2.97 | 2.34 | 1.29 | 1.00 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.66 | 1.29 | 1.23 | 0.55 | 0.61 | 1.25 | 1.21 | 0.79 | 0.45 |
| 营运能力： | |||||||||
| 存货周转率(次) | 5.86 | 23.46 | 15.26 | 8.48 | 6.19 | - | - | - | - |
| 应收账款周转率(次) | 1.91 | 6.95 | 5.17 | 3.45 | 1.88 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.38 | 0.28 | 0.18 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 63.02 | 63.55 | 64.17 | 64.17 | 65.22 | 65.27 | 67.20 | 67.42 | 67.68 |
| 股东权益比率(%) | 31.00 | 30.57 | 29.78 | 29.70 | 28.81 | 28.82 | 26.74 | 26.76 | 26.59 |
| 已获利息倍数(倍) | 2.92 | 1.95 | 2.00 | 1.64 | 2.54 | 1.67 | 1.87 | 1.84 | 1.83 |
| 流动比率 | 0.58 | 0.56 | 0.55 | 0.54 | 0.57 | 0.49 | 0.53 | 0.52 | 0.48 |
| 速动比率 | 0.45 | 0.44 | 0.41 | 0.38 | 0.43 | 0.41 | 0.42 | 0.45 | 0.41 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 6.26 | 7.85 | 7.06 | 6.65 | 9.49 | 37.07 | 44.45 | 40.26 | 39.79 |
| 营业利润增长率(%) | 18.01 | -0.06 | -3.38 | -36.91 | 45.84 | 127.42 | 153.10 | 298.25 | 253.98 |
| 税后利润增长率(%) | 15.01 | 9.31 | 6.63 | -28.49 | 39.02 | 125.77 | 148.34 | 271.63 | 340.52 |
| 净资产增长率(%) | 12.76 | 12.66 | 16.45 | 15.42 | 13.48 | 13.04 | -3.12 | -9.43 | -14.44 |
| 总资产增长率(%) | 4.80 | 6.20 | 4.54 | 3.98 | 4.74 | 2.50 | 3.80 | 3.41 | 2.28 |