| 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) | 2,134,733,792.90 | 8,848,779,207.04 | 6,483,411,598.18 | 3,988,904,648.79 | 2,001,821,209.38 | 9,356,969,451.65 | 6,745,761,042.48 | 4,268,923,946.66 | 1,681,657,312.34 |
| 营业利润(元) | 779,149,326.97 | 3,297,583,266.13 | 2,355,618,830.79 | 1,454,965,572.36 | 806,231,247.58 | 4,553,649,930.25 | 3,345,966,044.66 | 2,040,981,541.69 | 665,997,692.14 |
| 利润总额(元) | 779,283,859.08 | 3,297,583,932.73 | 2,361,668,729.85 | 1,460,058,756.80 | 807,326,708.33 | 4,108,983,612.57 | 3,362,394,240.75 | 2,052,606,991.68 | 666,720,108.01 |
| 净利润(元) | 612,848,039.55 | 2,595,546,767.72 | 1,873,552,900.37 | 1,151,008,725.36 | 634,901,627.58 | 3,127,976,474.03 | 2,643,762,169.45 | 1,614,081,581.96 | 526,684,158.96 |
| 归属于母公司股东的净利润(元) | 612,848,039.55 | 2,595,546,767.72 | 1,873,552,900.37 | 1,151,008,725.36 | 634,901,627.58 | 3,127,976,474.03 | 2,643,762,169.45 | 1,614,081,581.96 | 526,684,158.96 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 53.46 | 54.54 | 53.89 | 55.50 | 58.56 | 65.53 | 65.98 | 64.77 | 60.79 |
| 销售净利率(%) | 28.71 | 29.33 | 28.90 | 28.86 | 31.72 | 33.43 | 39.19 | 37.81 | 31.32 |
| 净资产收益率(%) | 3.23 | 14.03 | 10.30 | 6.93 | 4.29 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.56 | 11.26 | 8.08 | 5.25 | 3.11 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.22 | 9.89 | 7.08 | 4.38 | 2.51 | 13.08 | 10.98 | 6.90 | 2.34 |
| 营运能力： | |||||||||
| 存货周转率(次) | 6.45 | 29.73 | 14.14 | 9.75 | 4.91 | - | - | - | - |
| 应收账款周转率(次) | 1.99 | 7.75 | 5.43 | 3.57 | 1.62 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.27 | 0.20 | 0.13 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 40.53 | 40.12 | 44.34 | 43.68 | 44.57 | 46.06 | 44.63 | 51.20 | 54.28 |
| 股东权益比率(%) | 59.47 | 59.88 | 55.66 | 56.32 | 55.43 | 53.94 | 55.37 | 48.80 | 45.72 |
| 已获利息倍数(倍) | 13.11 | 10.29 | 9.34 | 8.64 | 9.47 | 9.17 | 11.64 | 10.01 | 5.83 |
| 流动比率 | 1.67 | 1.71 | 1.49 | 1.35 | 1.21 | 1.01 | 0.84 | 0.81 | 0.72 |
| 速动比率 | 1.57 | 1.62 | 1.41 | 1.26 | 1.11 | 0.94 | 0.76 | 0.76 | 0.66 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 6.64 | -5.43 | -3.89 | -6.56 | 19.04 | 94.07 | 101.16 | 102.35 | 38.74 |
| 营业利润增长率(%) | -3.36 | -27.58 | -29.60 | -28.71 | 21.06 | 301.30 | 434.60 | 440.56 | 109.97 |
| 税后利润增长率(%) | -3.47 | -17.01 | -29.13 | -28.69 | 20.55 | 756.63 | 426.14 | 433.14 | 108.08 |
| 净资产增长率(%) | 17.04 | 19.04 | 12.66 | 34.97 | 43.82 | 38.39 | 38.32 | 17.84 | -2.74 |
| 总资产增长率(%) | 9.08 | 7.23 | 12.08 | 16.95 | 18.64 | 19.55 | 15.41 | 11.09 | 1.67 |