| 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) | 2,105,431,909.47 | 7,080,956,626.76 | 5,245,308,226.89 | 3,528,727,033.32 | 2,020,903,332.19 | 6,055,525,598.68 | 4,616,656,043.57 | 3,025,232,282.38 | 1,883,782,662.87 |
| 营业利润(元) | 728,274,259.79 | 2,304,038,693.57 | 1,694,555,863.94 | 1,213,851,437.32 | 755,135,626.01 | 2,235,519,459.55 | 1,613,689,558.92 | 1,127,585,263.17 | 711,332,737.03 |
| 利润总额(元) | 731,440,607.87 | 2,330,140,944.46 | 1,708,264,420.75 | 1,218,486,954.82 | 757,110,046.59 | 2,246,121,882.23 | 1,619,126,532.46 | 1,132,132,966.57 | 713,225,771.81 |
| 净利润(元) | 549,387,582.35 | 1,772,296,286.39 | 1,297,544,413.97 | 921,146,171.56 | 569,098,251.81 | 1,700,501,079.92 | 1,212,536,708.71 | 844,383,247.58 | 534,841,956.08 |
| 归属于母公司股东的净利润(元) | 550,283,251.89 | 1,771,304,355.44 | 1,295,152,075.01 | 919,663,759.11 | 569,494,573.49 | 1,685,441,885.91 | 1,200,029,733.74 | 835,514,391.58 | 530,576,214.29 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 74.16 | 74.50 | 75.28 | 75.60 | 78.38 | 77.72 | 78.34 | 78.17 | 80.83 |
| 销售净利率(%) | 26.09 | 25.03 | 24.74 | 26.10 | 28.16 | 28.08 | 26.26 | 27.91 | 28.39 |
| 净资产收益率(%) | 7.55 | 26.12 | 20.64 | 15.15 | 9.31 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.36 | 22.02 | 16.92 | 12.35 | 7.61 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.83 | 24.50 | 18.33 | 13.00 | 8.03 | 28.44 | 21.24 | 15.29 | 9.96 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.13 | 0.45 | 0.35 | 0.24 | 0.13 | - | - | - | - |
| 应收账款周转率(次) | 7.73 | 29.34 | 33.67 | 20.67 | 13.72 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.68 | 0.53 | 0.36 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 32.92 | 31.98 | 33.50 | 34.60 | 35.16 | 33.27 | 35.52 | 35.42 | 36.69 |
| 股东权益比率(%) | 64.33 | 65.07 | 63.41 | 62.36 | 62.94 | 64.60 | 62.16 | 62.14 | 60.95 |
| 已获利息倍数(倍) | -298.24 | -83.45 | -89.10 | -84.76 | -113.20 | -54.46 | -57.85 | -54.21 | -77.50 |
| 流动比率 | 2.31 | 2.38 | 2.38 | 2.35 | 2.39 | 2.48 | 2.34 | 2.38 | 2.28 |
| 速动比率 | 1.06 | 1.06 | 1.11 | 1.18 | 1.32 | 1.32 | 1.30 | 1.28 | 1.33 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 4.13 | 16.93 | 13.62 | 16.64 | 7.28 | 21.86 | 28.00 | 26.51 | 83.25 |
| 营业利润增长率(%) | -3.54 | 3.07 | 5.01 | 7.65 | 6.16 | 33.52 | 24.18 | 15.69 | 75.11 |
| 税后利润增长率(%) | -3.35 | 5.09 | 7.93 | 10.07 | 7.34 | 35.31 | 23.76 | 13.60 | 75.75 |
| 净资产增长率(%) | 10.99 | 14.27 | 18.23 | 26.08 | 29.73 | 32.03 | 27.27 | 26.68 | 37.13 |
| 总资产增长率(%) | 8.60 | 13.45 | 15.89 | 25.63 | 25.61 | 21.06 | 15.83 | 19.69 | 32.43 |