| 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) | 5,370,854,215.60 | 19,156,136,525.13 | 13,958,588,478.23 | 9,209,152,660.40 | 4,639,049,759.55 | 14,663,703,309.15 | 10,411,726,606.86 | 6,786,233,712.70 | 3,524,751,127.79 |
| 营业利润(元) | 297,749,423.69 | 890,117,282.39 | 737,760,785.15 | 520,577,618.06 | 270,528,914.23 | 815,540,153.65 | 643,749,319.83 | 468,820,176.62 | 249,670,477.85 |
| 利润总额(元) | 297,537,521.37 | 912,308,397.20 | 735,342,285.06 | 520,362,845.34 | 270,209,226.97 | 813,294,989.22 | 641,606,037.94 | 466,611,923.86 | 249,193,385.66 |
| 净利润(元) | 224,163,218.09 | 698,717,440.83 | 555,296,972.16 | 395,296,684.42 | 202,780,666.57 | 610,960,855.91 | 486,352,496.26 | 355,289,468.29 | 192,144,177.68 |
| 归属于母公司股东的净利润(元) | 193,692,774.05 | 585,988,774.98 | 476,159,576.75 | 345,080,520.38 | 182,744,962.46 | 546,318,911.43 | 439,741,531.92 | 322,293,429.51 | 173,121,810.65 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 9.36 | 10.05 | 10.49 | 10.38 | 9.52 | 11.93 | 12.65 | 12.85 | 11.25 |
| 销售净利率(%) | 4.17 | 3.65 | 3.98 | 4.29 | 4.37 | 4.17 | 4.67 | 5.24 | 5.45 |
| 净资产收益率(%) | 4.54 | 14.38 | 12.02 | 9.01 | 4.53 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.69 | 5.17 | 4.48 | 3.17 | 1.59 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.62 | 12.39 | 10.46 | 7.46 | 4.03 | 14.04 | 11.49 | 8.07 | 4.43 |
| 营运能力： | |||||||||
| 存货周转率(次) | 274.97 | 1,054.01 | 936.11 | 577.68 | 211.44 | - | - | - | - |
| 应收账款周转率(次) | 6.60 | 26.34 | 25.26 | 15.23 | 8.58 | - | - | - | - |
| 总资产周转率(次) | 0.34 | 1.25 | 0.97 | 0.64 | 0.32 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 68.70 | 70.69 | 69.88 | 71.04 | 71.96 | 71.19 | 70.96 | 71.93 | 69.32 |
| 股东权益比率(%) | 28.40 | 26.67 | 27.68 | 26.61 | 25.87 | 26.59 | 27.64 | 26.58 | 29.27 |
| 已获利息倍数(倍) | -8.42 | -6.50 | -6.81 | -7.20 | -6.34 | -4.77 | -4.77 | -5.46 | -7.88 |
| 流动比率 | 1.19 | 1.16 | 1.17 | 1.15 | 1.29 | 1.29 | 1.32 | 1.30 | 1.35 |
| 速动比率 | 1.13 | 1.11 | 1.13 | 1.11 | 1.23 | 1.24 | 1.27 | 1.25 | 1.29 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 15.77 | 30.64 | 34.07 | 35.70 | 31.61 | 28.02 | 25.70 | 24.95 | 28.09 |
| 营业利润增长率(%) | 10.06 | 9.14 | 14.60 | 11.04 | 8.35 | 5.00 | 11.22 | 19.86 | 29.57 |
| 税后利润增长率(%) | 5.99 | 7.26 | 8.28 | 7.07 | 5.56 | 2.76 | 10.05 | 19.29 | 33.04 |
| 净资产增长率(%) | 8.37 | 8.53 | 8.71 | 8.76 | 3.11 | 2.87 | 3.42 | 12.15 | 23.17 |
| 总资产增长率(%) | -1.26 | 8.21 | 8.57 | 8.64 | 16.64 | 7.65 | 9.87 | 137.88 | 132.17 |