| 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) | 2,528,538,840.43 | 10,011,868,423.40 | 7,316,820,996.26 | 5,072,990,454.71 | 2,438,890,277.93 | 9,281,768,657.18 | 6,650,498,257.60 | 4,435,290,768.02 | 2,112,972,293.22 |
| 营业利润(元) | 238,345,015.56 | 756,953,382.55 | 689,362,452.38 | 544,921,537.38 | 245,281,568.26 | 585,833,420.75 | 520,340,435.28 | 409,935,784.85 | 179,214,026.43 |
| 利润总额(元) | 240,004,730.67 | 738,579,127.23 | 691,497,584.72 | 545,557,450.05 | 236,108,942.41 | 576,093,876.68 | 516,912,403.54 | 405,896,492.41 | 177,510,221.79 |
| 净利润(元) | 215,024,150.02 | 676,501,383.22 | 605,785,162.05 | 477,586,988.66 | 202,032,967.27 | 529,206,988.21 | 429,845,915.47 | 330,540,612.97 | 129,776,153.67 |
| 归属于母公司股东的净利润(元) | 211,036,820.12 | 653,997,275.95 | 578,657,965.69 | 458,690,520.05 | 196,511,980.14 | 502,605,761.57 | 419,934,490.89 | 322,305,550.97 | 127,600,837.33 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 24.68 | 27.37 | 27.68 | 27.41 | 26.22 | 26.44 | 25.94 | 26.18 | 25.67 |
| 销售净利率(%) | 8.50 | 6.76 | 8.28 | 9.41 | 8.28 | 5.70 | 6.46 | 7.45 | 6.14 |
| 净资产收益率(%) | 2.94 | 10.29 | 9.25 | 7.47 | 3.30 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.64 | 5.28 | 5.24 | 4.10 | 1.84 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.36 | 8.25 | 7.35 | 5.87 | 2.51 | 7.33 | 6.21 | 4.74 | 1.90 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.57 | 2.21 | 1.58 | 1.20 | 0.60 | - | - | - | - |
| 应收账款周转率(次) | 1.43 | 5.89 | 4.26 | 2.96 | 1.46 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.70 | 0.54 | 0.38 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 49.08 | 50.48 | 47.25 | 47.91 | 49.19 | 55.30 | 55.03 | 56.02 | 55.94 |
| 股东权益比率(%) | 48.32 | 46.94 | 49.86 | 49.22 | 48.00 | 41.64 | 42.13 | 41.14 | 41.15 |
| 已获利息倍数(倍) | 55.48 | 52.28 | 41.03 | 63.75 | 29.23 | 16.73 | 14.78 | 19.87 | 17.95 |
| 流动比率 | 1.30 | 1.26 | 1.32 | 1.31 | 1.26 | 1.07 | 1.07 | 1.05 | 1.04 |
| 速动比率 | 0.73 | 0.75 | 0.74 | 0.77 | 0.75 | 0.58 | 0.52 | 0.55 | 0.52 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 3.68 | 7.87 | 10.02 | 14.38 | 15.42 | -2.11 | -9.58 | -18.77 | -16.05 |
| 营业利润增长率(%) | -2.83 | 29.21 | 32.48 | 32.93 | 36.87 | -18.66 | -4.21 | -3.05 | -10.69 |
| 税后利润增长率(%) | 7.39 | 30.78 | 37.80 | 42.32 | 54.01 | -9.68 | -4.11 | -2.12 | -12.84 |
| 净资产增长率(%) | 8.51 | 35.76 | 36.52 | 36.65 | 36.38 | 9.73 | 11.05 | 11.49 | 11.30 |
| 总资产增长率(%) | 7.80 | 20.29 | 15.35 | 14.21 | 16.93 | 11.52 | 8.57 | 10.37 | 7.43 |