| 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) | 1,628,563,249.44 | 6,534,702,000.70 | 4,859,701,966.68 | 3,242,391,168.27 | 1,449,334,855.84 | 7,735,424,755.12 | 5,951,926,178.75 | 4,232,535,757.14 | 2,116,445,418.54 |
| 营业利润(元) | 328,465,428.31 | 1,641,799,740.71 | 1,206,414,139.33 | 875,349,154.55 | 467,808,432.50 | 1,628,817,070.56 | 1,342,899,575.35 | 868,543,789.21 | 410,403,655.86 |
| 利润总额(元) | 335,415,584.72 | 1,640,393,527.50 | 1,204,636,977.36 | 872,915,555.51 | 468,229,483.00 | 1,637,292,269.07 | 1,343,462,337.56 | 868,601,411.68 | 411,083,200.16 |
| 净利润(元) | 337,419,933.90 | 1,566,664,632.36 | 1,159,023,859.01 | 828,235,845.54 | 429,164,662.39 | 1,562,738,687.42 | 1,265,716,102.51 | 796,837,622.13 | 381,311,863.56 |
| 归属于母公司股东的净利润(元) | 337,362,784.08 | 1,561,412,128.29 | 1,152,622,209.44 | 822,372,986.63 | 426,197,735.36 | 1,547,844,978.74 | 1,253,185,108.06 | 788,153,683.56 | 379,549,126.76 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 15.63 | 15.46 | 16.37 | 17.02 | 21.19 | 17.00 | 18.88 | 17.52 | 18.01 |
| 销售净利率(%) | 20.72 | 23.97 | 23.85 | 25.54 | 29.61 | 20.20 | 21.27 | 18.83 | 18.02 |
| 净资产收益率(%) | 3.54 | 17.34 | 13.31 | 10.07 | 5.29 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.25 | 11.29 | 8.31 | 6.33 | 3.40 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.24 | 11.33 | 8.29 | 6.23 | 3.26 | 12.63 | 10.25 | 6.56 | 3.13 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.69 | 3.09 | 2.11 | 1.59 | 0.63 | - | - | - | - |
| 应收账款周转率(次) | 3.10 | 17.86 | 8.89 | 7.40 | 3.07 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.42 | 0.31 | 0.22 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 39.52 | 41.76 | 44.18 | 42.22 | 41.10 | 40.94 | 43.70 | 45.35 | 48.52 |
| 股东权益比率(%) | 59.92 | 57.67 | 55.25 | 57.15 | 58.21 | 58.35 | 55.61 | 53.96 | 50.78 |
| 已获利息倍数(倍) | 13.32 | 15.45 | 13.78 | 16.26 | 15.07 | 18.68 | 15.12 | 13.68 | 11.80 |
| 流动比率 | 1.73 | 1.80 | 1.74 | 1.37 | 1.58 | 1.64 | 1.67 | 1.77 | 1.68 |
| 速动比率 | 1.12 | 1.25 | 1.18 | 0.82 | 0.94 | 0.99 | 1.03 | 1.10 | 1.13 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 12.37 | -15.52 | -18.35 | -23.39 | -31.52 | -5.96 | -3.60 | 5.99 | 16.73 |
| 营业利润增长率(%) | -29.79 | 0.80 | -10.16 | 0.80 | 13.99 | 80.60 | 123.69 | 164.92 | 177.29 |
| 税后利润增长率(%) | -20.84 | 0.88 | -8.02 | 4.34 | 12.29 | 81.45 | 112.25 | 144.49 | 162.04 |
| 净资产增长率(%) | 15.46 | 15.23 | 16.76 | 16.62 | 21.79 | 22.33 | 26.43 | 21.61 | 49.59 |
| 总资产增长率(%) | 12.15 | 16.58 | 17.53 | 10.17 | 6.26 | 2.83 | 8.61 | 7.52 | 21.21 |