| 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) | 5,671,670,900.00 | 30,752,037,500.00 | 20,963,340,400.00 | 14,441,819,400.00 | 6,396,707,100.00 | 29,358,368,300.00 | 19,475,558,200.00 | 11,734,037,200.00 | 4,354,037,100.00 |
| 营业利润(元) | 562,789,000.00 | 1,903,167,600.00 | 1,608,083,300.00 | 1,175,472,400.00 | 523,102,000.00 | 1,712,945,600.00 | 994,095,600.00 | 597,153,400.00 | 147,594,400.00 |
| 利润总额(元) | 563,967,200.00 | 1,911,937,200.00 | 1,621,040,300.00 | 1,183,779,000.00 | 529,641,700.00 | 1,762,384,400.00 | 1,004,657,700.00 | 605,109,800.00 | 151,426,700.00 |
| 净利润(元) | 481,873,800.00 | 1,630,338,600.00 | 1,395,959,600.00 | 1,014,870,900.00 | 451,300,200.00 | 1,449,689,800.00 | 828,390,600.00 | 476,846,100.00 | 116,681,200.00 |
| 归属于母公司股东的净利润(元) | 475,045,700.00 | 1,620,506,300.00 | 1,372,519,100.00 | 983,313,600.00 | 448,310,000.00 | 1,457,409,100.00 | 834,884,300.00 | 481,135,700.00 | 118,113,000.00 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 9.91 | 10.75 | 11.82 | 12.27 | 11.59 | 8.99 | 9.74 | 7.85 | 5.78 |
| 销售净利率(%) | 8.50 | 5.30 | 6.66 | 7.03 | 7.06 | 4.94 | 4.25 | 4.06 | 2.68 |
| 净资产收益率(%) | 1.92 | 6.68 | 5.76 | 4.19 | 1.91 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.26 | 4.32 | 3.91 | 2.85 | 1.43 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.85 | 6.45 | 5.49 | 3.97 | 1.81 | 6.03 | 3.52 | 2.03 | 0.50 |
| 营运能力： | |||||||||
| 存货周转率(次) | 4.53 | 24.03 | 13.43 | 9.51 | 4.75 | - | - | - | - |
| 应收账款周转率(次) | 1.09 | 4.95 | 5.18 | 2.49 | 1.31 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.72 | 0.52 | 0.36 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 38.31 | 38.09 | 39.14 | 39.81 | 37.87 | 39.77 | 38.52 | 37.86 | 32.90 |
| 股东权益比率(%) | 57.18 | 57.33 | 56.29 | 55.58 | 57.42 | 55.59 | 61.45 | 62.11 | 67.06 |
| 已获利息倍数(倍) | -27.39 | -32.72 | -47.88 | -28.80 | 33.34 | -19.08 | -10.28 | -14.51 | 25.91 |
| 流动比率 | 1.60 | 1.57 | 1.59 | 1.63 | 1.68 | 1.58 | 1.55 | 1.56 | 1.68 |
| 速动比率 | 1.50 | 1.47 | 1.42 | 1.49 | 1.52 | 1.43 | 1.36 | 1.37 | 1.48 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -11.33 | 4.75 | 7.64 | 23.08 | 46.91 | 48.31 | 63.00 | 57.06 | 40.84 |
| 营业利润增长率(%) | 7.59 | 11.11 | 61.76 | 96.85 | 254.42 | 205.78 | 45.51 | 22.31 | 9.81 |
| 税后利润增长率(%) | 5.96 | 11.08 | 64.40 | 103.81 | 279.56 | 294.11 | 52.05 | 20.37 | -1.43 |
| 净资产增长率(%) | 4.57 | 4.61 | 6.72 | 6.29 | 5.86 | 4.23 | 0.81 | 0.39 | 0.33 |
| 总资产增长率(%) | 5.01 | 1.44 | 16.50 | 18.77 | 23.61 | 23.04 | 11.10 | 14.48 | 5.64 |