| 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) | 3,281,417,309.34 | 12,028,747,260.00 | 8,636,765,916.06 | 6,284,666,095.02 | 3,360,933,169.60 | 15,140,206,384.77 | - | 7,361,756,780.52 | - |
| 营业利润(元) | 671,435,581.62 | 3,286,866,837.14 | 2,552,639,401.89 | 1,969,640,881.98 | 1,147,407,485.09 | 3,888,153,471.41 | - | 2,271,131,180.33 | - |
| 利润总额(元) | 669,578,721.40 | 3,299,119,598.96 | 2,539,049,058.91 | 1,964,780,259.02 | 1,140,476,788.78 | 3,870,092,090.59 | - | 2,246,205,290.33 | - |
| 净利润(元) | 494,260,480.93 | 2,625,316,496.91 | 2,073,742,555.96 | 1,598,043,829.25 | 915,954,558.19 | 3,005,830,234.23 | - | 1,813,645,086.64 | - |
| 归属于母公司股东的净利润(元) | 445,423,029.98 | 2,396,264,981.14 | 1,885,665,442.47 | 1,469,103,419.65 | 860,206,984.95 | 2,717,969,669.42 | - | 1,591,924,666.49 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 33.79 | 42.98 | 45.45 | 46.72 | 47.78 | 40.35 | 45.20 | 46.15 | 45.35 |
| 销售净利率(%) | 15.06 | 21.83 | 24.01 | 25.43 | 27.25 | 19.85 | 24.27 | 24.64 | 24.34 |
| 净资产收益率(%) | 2.76 | 17.85 | - | 11.80 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 1.89 | 9.87 | - | 6.16 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.74 | 10.52 | 8.41 | 6.42 | 3.74 | 14.50 | - | 9.05 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 3.03 | 9.51 | - | 5.63 | - | - | - | - | - |
| 应收账款周转率(次) | 4.46 | 18.60 | - | 11.72 | - | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.35 | - | 0.19 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 52.63 | 53.19 | 51.65 | 53.90 | 52.74 | 60.48 | - | 62.27 | - |
| 股东权益比率(%) | 42.50 | 42.03 | 43.16 | 41.21 | 42.62 | 34.39 | - | 32.60 | - |
| 已获利息倍数(倍) | 15.25 | 24.98 | 22.18 | 22.59 | 24.15 | 14.11 | - | 14.14 | - |
| 流动比率 | 1.32 | 1.27 | 1.47 | 1.36 | 1.59 | 1.04 | - | 0.88 | - |
| 速动比率 | 1.16 | 1.12 | 1.32 | 1.23 | 1.43 | 0.88 | - | 0.74 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -2.37 | -20.55 | -22.09 | -14.63 | -5.97 | 29.65 | 32.94 | - | 41.24 |
| 营业利润增长率(%) | -41.48 | -15.46 | -24.44 | -13.27 | 5.92 | 50.12 | 112.52 | - | 181.98 |
| 税后利润增长率(%) | -48.22 | -11.82 | -21.81 | -7.72 | 15.29 | 35.73 | 90.47 | - | 131.41 |
| 净资产增长率(%) | 3.62 | 45.87 | - | 53.71 | - | 33.25 | - | - | - |
| 总资产增长率(%) | 3.91 | 19.26 | - | 21.57 | - | 3.29 | - | - | - |