| 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) | 1,325,092,372.82 | 5,115,905,990.58 | 3,825,510,057.02 | 2,670,223,144.44 | 1,272,055,277.84 | 5,240,192,876.32 | 3,855,819,394.12 | 2,679,233,656.87 | 1,190,129,070.64 |
| 营业利润(元) | 520,504,009.04 | 1,821,128,488.73 | 1,435,663,461.48 | 1,071,227,487.05 | 482,255,787.73 | 1,975,481,400.84 | 1,552,441,281.99 | 1,169,792,302.16 | 458,721,691.89 |
| 利润总额(元) | 523,755,099.43 | 1,812,641,518.93 | 1,437,083,817.20 | 1,076,984,986.40 | 484,104,269.09 | 1,973,675,081.86 | 1,582,280,613.36 | 1,197,359,565.31 | 482,144,601.25 |
| 净利润(元) | 450,368,733.21 | 1,586,502,740.98 | 1,256,952,468.54 | 940,258,523.26 | 425,719,364.65 | 1,745,298,261.56 | 1,402,366,539.78 | 1,077,051,877.03 | 442,327,038.67 |
| 归属于母公司股东的净利润(元) | 432,440,300.96 | 1,511,014,688.85 | 1,195,014,055.84 | 888,467,383.15 | 401,525,247.82 | 1,630,226,823.82 | 1,309,138,642.51 | 1,007,072,615.51 | 421,982,836.25 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 54.91 | 53.64 | 54.70 | 56.64 | 54.91 | 58.00 | 59.77 | 62.86 | 59.83 |
| 销售净利率(%) | 33.99 | 31.01 | 32.86 | 35.21 | 33.47 | 33.31 | 36.37 | 40.20 | 37.17 |
| 净资产收益率(%) | 2.59 | 9.28 | 8.37 | 6.35 | 2.90 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.61 | 5.99 | 4.94 | 3.51 | 1.61 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.11 | 3.84 | 3.05 | 2.23 | 1.00 | 4.37 | 3.70 | 2.84 | 1.19 |
| 营运能力： | |||||||||
| 存货周转率(次) | 3.90 | 16.34 | 9.46 | 6.61 | 3.35 | - | - | - | - |
| 应收账款周转率(次) | 0.21 | 0.88 | 0.63 | 0.45 | 0.24 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.12 | 0.09 | 0.06 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 58.07 | 58.23 | 58.61 | 60.47 | 61.20 | 62.12 | 68.01 | 68.95 | 69.96 |
| 股东权益比率(%) | 40.03 | 39.86 | 39.49 | 37.70 | 36.97 | 36.10 | 29.96 | 29.09 | 28.21 |
| 已获利息倍数(倍) | 4.03 | 3.40 | 3.45 | 3.78 | 3.47 | 3.21 | 3.36 | 3.64 | 3.22 |
| 流动比率 | 2.14 | 2.00 | 2.05 | 1.85 | 1.97 | 1.69 | 1.26 | 1.46 | 1.37 |
| 速动比率 | 2.10 | 1.96 | 2.00 | 1.81 | 1.93 | 1.65 | 1.22 | 1.43 | 1.33 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 4.17 | -2.37 | -0.79 | -0.34 | 6.88 | 29.28 | 31.58 | 31.98 | 19.79 |
| 营业利润增长率(%) | 7.93 | -7.81 | -7.52 | -8.43 | 5.13 | 49.84 | 34.38 | 29.57 | -1.41 |
| 税后利润增长率(%) | 7.70 | -7.31 | -8.72 | -11.78 | -4.85 | 39.19 | 32.25 | 32.73 | 10.37 |
| 净资产增长率(%) | 6.12 | 6.17 | 35.55 | 36.63 | 40.83 | 42.81 | 14.06 | 12.64 | 13.60 |
| 总资产增长率(%) | -1.99 | -3.85 | 2.84 | 5.42 | 7.48 | 9.92 | 2.55 | 2.93 | 17.29 |