| 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) | 7,185,389,200.20 | 26,442,183,723.25 | 19,455,832,584.91 | 12,639,463,967.49 | 6,093,314,615.11 | 27,781,133,367.52 | 22,019,675,635.38 | 15,478,877,510.57 | 7,489,357,895.12 |
| 营业利润(元) | 411,125,141.56 | 1,460,266,561.00 | 1,306,571,217.84 | 911,631,203.38 | 413,362,243.06 | 1,954,127,826.43 | 1,679,158,599.81 | 1,427,770,699.41 | 753,267,678.54 |
| 利润总额(元) | 400,248,751.10 | 1,458,948,516.40 | 1,308,194,586.06 | 912,337,637.28 | 413,353,117.60 | 1,949,884,842.17 | 1,675,172,151.04 | 1,425,234,157.17 | 753,159,607.05 |
| 净利润(元) | 362,565,751.98 | 1,349,393,063.17 | 1,162,426,627.50 | 803,214,741.85 | 354,313,324.40 | 1,642,377,311.53 | 1,364,266,018.46 | 1,133,564,038.13 | 621,935,574.01 |
| 归属于母公司股东的净利润(元) | 361,982,656.69 | 1,347,488,327.37 | 1,160,767,348.75 | 802,704,100.59 | 353,683,767.59 | 1,598,588,393.17 | 1,319,311,147.81 | 1,090,569,697.99 | 590,983,604.19 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 11.04 | 9.46 | 11.45 | 11.78 | 12.46 | 9.76 | 10.42 | 12.01 | 13.27 |
| 销售净利率(%) | 5.05 | 5.10 | 5.97 | 6.35 | 5.81 | 5.91 | 6.20 | 7.32 | 8.30 |
| 净资产收益率(%) | 2.51 | 9.68 | 8.73 | 6.56 | 2.96 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.85 | 6.99 | 6.28 | 4.34 | 2.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.93 | 8.04 | 6.95 | 4.95 | 2.31 | 10.66 | 8.44 | 7.00 | 3.75 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.44 | 5.98 | 4.31 | 2.74 | 1.21 | - | - | - | - |
| 应收账款周转率(次) | 3.69 | 25.43 | 12.49 | 9.21 | 3.68 | - | - | - | - |
| 总资产周转率(次) | 0.36 | 1.32 | 0.97 | 0.63 | 0.31 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 24.71 | 24.95 | 26.88 | 34.62 | 30.33 | 33.33 | 37.43 | 39.70 | 42.28 |
| 股东权益比率(%) | 73.93 | 73.65 | 71.67 | 63.84 | 68.08 | 64.37 | 60.35 | 58.13 | 55.64 |
| 已获利息倍数(倍) | -14.14 | -25.70 | -28.11 | -21.11 | 17.33 | -13.70 | -9.39 | -15.25 | 42.70 |
| 流动比率 | 2.72 | 2.68 | 2.79 | 2.24 | 2.64 | 2.36 | 2.14 | 2.01 | 1.90 |
| 速动比率 | 1.72 | 1.72 | 1.66 | 1.43 | 1.53 | 1.47 | 1.47 | 1.33 | 1.20 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 17.92 | -4.82 | -11.64 | -18.34 | -18.64 | 12.87 | 29.15 | 43.87 | 53.25 |
| 营业利润增长率(%) | -0.54 | -25.27 | -22.19 | -36.15 | -45.12 | -10.06 | -11.19 | 29.29 | 93.28 |
| 税后利润增长率(%) | 2.35 | -15.71 | -12.02 | -26.40 | -40.15 | -13.68 | -5.87 | 29.19 | 82.78 |
| 净资产增长率(%) | 29.88 | 28.21 | 24.37 | 10.16 | 10.72 | 14.31 | 15.87 | 21.46 | 24.11 |
| 总资产增长率(%) | 19.61 | 12.07 | 4.73 | 0.32 | -9.52 | 0.14 | 18.55 | 34.14 | 52.16 |