| 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) | 6,862,512,498.65 | 30,928,624,915.43 | 23,193,378,580.62 | 15,222,721,867.18 | 7,577,665,500.43 | 30,061,562,776.01 | 22,544,352,729.71 | 14,798,694,773.92 | 6,785,528,192.59 |
| 营业利润(元) | 378,255,921.87 | 1,891,261,380.55 | 1,469,366,239.89 | 920,556,710.69 | 365,814,186.48 | 1,632,090,966.64 | 1,339,801,565.95 | 881,081,358.52 | 342,797,242.89 |
| 利润总额(元) | 375,263,585.57 | 1,882,588,174.79 | 1,470,468,238.88 | 925,810,502.03 | 366,577,581.88 | 1,657,354,751.70 | 1,345,982,591.95 | 883,247,528.56 | 343,684,597.58 |
| 净利润(元) | 315,505,230.08 | 1,642,206,107.09 | 1,237,889,928.36 | 734,669,668.15 | 286,779,319.26 | 1,406,405,806.48 | 1,109,852,216.72 | 710,979,963.55 | 279,132,792.97 |
| 归属于母公司股东的净利润(元) | 275,678,322.80 | 1,439,936,875.08 | 1,105,421,249.84 | 649,561,037.28 | 258,298,246.84 | 1,222,307,106.60 | 862,075,845.29 | 538,767,277.81 | 226,583,875.42 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 15.18 | 15.50 | 15.49 | 14.88 | 13.74 | 14.65 | 14.77 | 15.29 | 14.34 |
| 销售净利率(%) | 4.60 | 5.31 | 5.34 | 4.83 | 3.78 | 4.68 | 4.92 | 4.80 | 4.11 |
| 净资产收益率(%) | 1.95 | 10.40 | 8.23 | 5.02 | 1.99 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.07 | 5.41 | 4.23 | 2.79 | 1.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.19 | 6.78 | 5.26 | 3.40 | 1.30 | 6.63 | 4.65 | 2.96 | 1.31 |
| 营运能力： | |||||||||
| 存货周转率(次) | 3.96 | 12.41 | 11.04 | 7.47 | 5.01 | - | - | - | - |
| 应收账款周转率(次) | 1.94 | 12.06 | 6.76 | 4.43 | 2.33 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.75 | 0.56 | 0.39 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 61.47 | 60.98 | 62.25 | 60.25 | 59.80 | 59.70 | 61.63 | 62.10 | 57.56 |
| 股东权益比率(%) | 32.44 | 32.86 | 31.95 | 33.49 | 33.98 | 34.42 | 32.71 | 32.31 | 36.58 |
| 已获利息倍数(倍) | 5.68 | 6.42 | 6.07 | 6.45 | 5.80 | 5.11 | 5.37 | 5.26 | 5.22 |
| 流动比率 | 0.66 | 0.63 | 0.67 | 0.52 | 0.52 | 0.50 | 0.56 | 0.60 | 0.57 |
| 速动比率 | 0.51 | 0.46 | 0.52 | 0.38 | 0.38 | 0.34 | 0.39 | 0.44 | 0.40 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -9.44 | 2.88 | 2.88 | 2.87 | 11.67 | 40.38 | 54.70 | 53.58 | 55.92 |
| 营业利润增长率(%) | 3.40 | 15.88 | 9.67 | 4.48 | 6.71 | -11.64 | -13.70 | -19.34 | -9.84 |
| 税后利润增长率(%) | 6.73 | 17.80 | 28.23 | 20.56 | 14.00 | -9.72 | -28.39 | -36.77 | -21.04 |
| 净资产增长率(%) | 10.57 | 10.64 | 10.71 | 7.98 | 6.58 | 6.36 | 3.21 | 3.51 | 3.27 |
| 总资产增长率(%) | 15.81 | 15.89 | 13.36 | 4.20 | 14.73 | 12.04 | 30.12 | 49.08 | 32.66 |