| 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) | 3,741,492,144.59 | 15,566,826,986.21 | 12,423,343,774.73 | 7,919,524,709.54 | 3,835,948,586.41 | 14,998,046,683.67 | 11,250,720,345.50 | 7,191,947,341.82 | 3,526,576,421.22 |
| 营业利润(元) | 258,971,552.38 | 769,774,473.62 | 1,124,851,374.16 | 736,694,111.79 | 309,739,390.19 | 992,921,667.49 | 967,603,831.54 | 607,428,306.92 | 248,492,860.26 |
| 利润总额(元) | 259,363,005.77 | 767,392,678.23 | 1,116,481,344.89 | 730,366,614.24 | 308,837,334.51 | 998,925,969.79 | 963,467,117.60 | 606,064,908.53 | 248,364,773.88 |
| 净利润(元) | 219,858,331.33 | 552,877,535.84 | 963,774,678.98 | 628,302,944.76 | 265,059,628.51 | 838,564,592.01 | 843,653,773.26 | 529,689,768.43 | 203,949,345.93 |
| 归属于母公司股东的净利润(元) | 222,580,921.72 | 529,851,084.57 | 923,931,968.44 | 605,116,596.37 | 257,611,877.62 | 799,562,369.85 | 783,672,373.04 | 498,571,700.99 | 198,013,111.42 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 25.40 | 25.16 | 25.19 | 25.83 | 24.58 | 23.61 | 23.83 | 23.70 | 22.03 |
| 销售净利率(%) | 5.88 | 3.55 | 7.76 | 7.93 | 6.91 | 5.59 | 7.50 | 7.37 | 5.78 |
| 净资产收益率(%) | 2.36 | 5.76 | 9.89 | 6.55 | 2.92 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.33 | 4.08 | 5.25 | 3.27 | 1.60 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.39 | 3.35 | 5.58 | 3.72 | 1.61 | 5.08 | 4.86 | 3.12 | 1.26 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.83 | 3.49 | 2.77 | 1.81 | 0.92 | - | - | - | - |
| 应收账款周转率(次) | 0.73 | 3.33 | 2.59 | 1.62 | 0.83 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.65 | 0.51 | 0.33 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 55.95 | 56.61 | 56.35 | 56.32 | 55.99 | 56.75 | 57.10 | 57.75 | 58.33 |
| 股东权益比率(%) | 38.76 | 38.14 | 38.49 | 38.50 | 38.89 | 38.34 | 37.87 | 37.33 | 37.71 |
| 已获利息倍数(倍) | 5.02 | 4.58 | 7.68 | 11.92 | 6.10 | 5.82 | 6.97 | 5.67 | 4.95 |
| 流动比率 | 1.33 | 1.37 | 1.44 | 1.49 | 1.44 | 1.31 | 1.16 | 1.11 | 1.14 |
| 速动比率 | 0.94 | 0.97 | 1.03 | 1.06 | 1.03 | 0.92 | 0.84 | 0.80 | 0.82 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -2.46 | 3.79 | 10.42 | 10.12 | 8.77 | 7.14 | 7.38 | 6.64 | 18.02 |
| 营业利润增长率(%) | -16.39 | -22.47 | 16.25 | 21.28 | 24.65 | -26.13 | 8.69 | 4.88 | 31.69 |
| 税后利润增长率(%) | -13.60 | -33.73 | 17.87 | 21.34 | 30.05 | -19.06 | 17.10 | 19.10 | 50.46 |
| 净资产增长率(%) | 3.96 | 4.65 | 10.67 | 11.32 | 10.27 | 9.62 | 10.98 | 9.64 | 8.67 |
| 总资产增长率(%) | 4.30 | 5.18 | 8.87 | 7.96 | 6.92 | 6.51 | 4.82 | 7.95 | 6.56 |