| 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) | 1,554,242,390.29 | 6,872,101,681.30 | 4,749,762,245.54 | 3,210,825,541.65 | 1,064,878,236.67 | 4,943,938,089.68 | 3,602,450,506.75 | 2,320,817,133.92 | 984,019,327.34 |
| 营业利润(元) | 253,377,671.38 | 1,244,856,377.87 | 1,056,417,336.67 | 715,127,751.73 | 243,692,125.60 | 1,144,355,820.71 | 922,250,124.99 | 547,297,642.91 | 218,280,370.98 |
| 利润总额(元) | 261,434,993.93 | 1,282,200,058.03 | 1,055,180,800.67 | 723,909,335.57 | 243,934,965.61 | 1,116,078,419.30 | 919,680,760.32 | 544,976,823.06 | 226,435,357.04 |
| 净利润(元) | 215,683,086.32 | 1,049,043,658.45 | 869,559,990.10 | 602,901,407.15 | 203,032,420.44 | 864,158,167.74 | 743,278,001.84 | 418,341,250.99 | 180,878,759.07 |
| 归属于母公司股东的净利润(元) | 217,877,660.89 | 1,031,325,697.38 | 850,977,861.60 | 581,059,515.04 | 196,670,606.00 | 855,997,415.73 | 733,850,448.52 | 409,618,696.98 | 178,736,513.93 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 30.01 | 28.43 | 31.90 | 30.71 | 36.15 | 36.29 | 36.98 | 37.61 | 33.72 |
| 销售净利率(%) | 13.88 | 15.27 | 18.31 | 18.78 | 19.07 | 17.48 | 20.63 | 18.03 | 18.38 |
| 净资产收益率(%) | 1.42 | 6.81 | 5.64 | 3.93 | 1.33 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.25 | 5.75 | 4.76 | 3.39 | 1.35 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.12 | 5.38 | 4.41 | 3.10 | 1.06 | 4.58 | 3.97 | 2.25 | 0.96 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.66 | 3.46 | 2.04 | 1.72 | 0.59 | - | - | - | - |
| 应收账款周转率(次) | 0.39 | 1.80 | 1.17 | 0.80 | 0.30 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.31 | 0.22 | 0.16 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 31.19 | 32.79 | 33.76 | 30.09 | 27.63 | 30.20 | 27.66 | 26.19 | 27.32 |
| 股东权益比率(%) | 68.40 | 66.79 | 65.82 | 69.44 | 71.95 | 69.42 | 72.11 | 73.59 | 72.50 |
| 已获利息倍数(倍) | 24.38 | -310.73 | -87.89 | -31.94 | 8.43 | 32.34 | 73.18 | 14.04 | 6.34 |
| 流动比率 | 2.70 | 2.53 | 2.56 | 3.15 | 3.42 | 3.05 | 3.07 | 3.08 | 3.18 |
| 速动比率 | 2.34 | 2.25 | 2.11 | 2.64 | 2.84 | 2.66 | 2.67 | 2.78 | 2.89 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 45.95 | 39.00 | 31.85 | 38.35 | 8.22 | -6.66 | -12.65 | -14.34 | 2.93 |
| 营业利润增长率(%) | 3.97 | 8.78 | 14.55 | 30.67 | 11.64 | 0.33 | -6.01 | -13.06 | 6.77 |
| 税后利润增长率(%) | 10.78 | 20.48 | 15.96 | 41.85 | 10.03 | -8.00 | -13.21 | -24.75 | 3.68 |
| 净资产增长率(%) | 5.38 | 4.74 | 2.91 | 3.42 | 1.36 | 2.40 | 3.56 | 26.96 | 33.13 |
| 总资产增长率(%) | 10.84 | 8.85 | 12.75 | 9.60 | 2.13 | 3.86 | 0.31 | -3.98 | 1.36 |