| 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) | 13,952,545,044.79 | 53,589,664,728.20 | 40,546,782,609.42 | 27,343,124,491.26 | 14,081,790,518.45 | 50,221,563,813.03 | 37,436,170,395.42 | 23,940,993,596.60 | 11,700,603,929.13 |
| 营业利润(元) | 263,541,939.61 | 1,007,442,725.13 | 754,693,316.03 | 535,371,744.04 | 252,134,476.28 | 934,322,764.47 | 704,199,881.37 | 476,999,234.84 | 212,662,932.22 |
| 利润总额(元) | 262,215,184.52 | 978,068,113.93 | 732,180,279.88 | 521,521,181.46 | 245,043,008.75 | 906,011,909.60 | 682,289,464.99 | 461,468,360.84 | 207,242,030.91 |
| 净利润(元) | 196,947,119.74 | 712,808,904.92 | 532,964,478.12 | 375,791,132.31 | 183,605,107.97 | 715,919,570.56 | 555,605,391.39 | 390,134,421.75 | 151,913,357.09 |
| 归属于母公司股东的净利润(元) | 159,082,706.83 | 577,825,648.39 | 440,295,384.86 | 308,641,881.41 | 149,157,852.44 | 595,667,803.00 | 470,239,265.45 | 333,218,365.52 | 132,553,759.97 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 6.03 | 6.18 | 6.08 | 5.99 | 5.78 | 6.49 | 6.30 | 6.50 | 6.23 |
| 销售净利率(%) | 1.41 | 1.33 | 1.31 | 1.37 | 1.30 | 1.43 | 1.48 | 1.63 | 1.30 |
| 净资产收益率(%) | 2.49 | 9.29 | 7.25 | 5.19 | 2.51 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.20 | 5.04 | 3.52 | 2.58 | 1.22 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.91 | 3.86 | 2.80 | 1.92 | 0.95 | 4.25 | 3.26 | 2.31 | 0.93 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.17 | 8.68 | 7.03 | 4.72 | 2.31 | - | - | - | - |
| 应收账款周转率(次) | 0.87 | 4.11 | 2.58 | 1.93 | 0.98 | - | - | - | - |
| 总资产周转率(次) | 0.43 | 1.78 | 1.26 | 0.89 | 0.46 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 77.10 | 74.46 | 78.72 | 79.20 | 78.99 | 78.85 | 79.01 | 76.91 | 77.34 |
| 股东权益比率(%) | 20.27 | 22.65 | 18.95 | 18.46 | 18.78 | 18.96 | 18.83 | 20.70 | 20.28 |
| 已获利息倍数(倍) | 2.99 | 2.83 | 2.83 | 2.95 | 2.94 | 3.08 | 3.15 | 3.28 | 3.06 |
| 流动比率 | 1.41 | 1.40 | 1.31 | 1.37 | 1.31 | 1.31 | 1.26 | 1.28 | 1.33 |
| 速动比率 | 1.08 | 1.04 | 1.03 | 1.06 | 1.01 | 1.00 | 1.00 | 0.99 | 1.00 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -0.92 | 6.71 | 8.31 | 14.21 | 20.35 | 11.30 | 12.10 | 9.34 | 5.56 |
| 营业利润增长率(%) | 4.52 | 7.83 | 7.17 | 12.24 | 18.56 | 10.48 | 19.44 | 25.70 | 31.18 |
| 税后利润增长率(%) | 6.65 | -3.00 | -6.37 | -7.38 | 12.53 | 17.91 | 35.78 | 49.86 | 30.01 |
| 净资产增长率(%) | 6.97 | 7.26 | 7.41 | 7.28 | 8.26 | 30.25 | 31.99 | 32.90 | 31.76 |
| 总资产增长率(%) | -0.89 | -10.24 | 6.71 | 20.30 | 16.94 | 22.27 | 15.93 | 8.99 | 9.37 |