| 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) | 3,061,020,405.22 | 12,110,347,152.11 | 9,386,452,047.61 | 6,505,649,329.79 | 2,879,303,603.33 | 11,378,016,898.19 | 8,629,379,149.91 | 4,903,650,846.39 | 2,261,856,765.39 |
| 营业利润(元) | 351,067,860.18 | 1,201,574,817.02 | 907,290,490.48 | 653,414,000.61 | 243,394,247.12 | 780,946,600.23 | 654,022,630.62 | 344,359,859.99 | 126,510,269.23 |
| 利润总额(元) | 350,964,956.27 | 1,191,392,494.03 | 903,522,022.29 | 653,018,117.54 | 244,630,849.02 | 774,493,764.25 | 652,118,689.52 | 344,119,880.68 | 125,746,164.54 |
| 净利润(元) | 291,003,991.81 | 1,056,707,328.56 | 838,965,433.51 | 576,782,907.54 | 217,212,067.34 | 739,939,561.68 | 598,081,177.53 | 320,676,243.14 | 107,133,797.81 |
| 归属于母公司股东的净利润(元) | 277,529,426.83 | 1,007,519,139.18 | 801,718,309.43 | 551,631,225.45 | 210,305,287.64 | 701,366,297.51 | 570,283,339.08 | 305,771,353.56 | 105,380,048.19 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 32.52 | 33.50 | 32.92 | 32.58 | 34.16 | 25.37 | 23.61 | 21.50 | 19.57 |
| 销售净利率(%) | 9.51 | 8.73 | 8.94 | 8.87 | 7.54 | 6.50 | 6.93 | 6.54 | 4.74 |
| 净资产收益率(%) | 5.64 | 21.78 | 17.89 | 13.01 | 5.09 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.79 | 10.07 | 7.57 | 5.82 | 2.70 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.91 | 14.72 | 11.88 | 8.37 | 3.13 | 11.60 | 9.85 | 5.45 | 1.89 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.06 | 4.32 | 3.79 | 2.50 | 0.99 | - | - | - | - |
| 应收账款周转率(次) | 2.78 | 12.50 | 8.11 | 6.40 | 3.05 | - | - | - | - |
| 总资产周转率(次) | 0.30 | 1.22 | 0.97 | 0.71 | 0.32 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 49.15 | 49.85 | 49.53 | 50.42 | 52.27 | 55.05 | 55.74 | 55.69 | 53.98 |
| 股东权益比率(%) | 49.50 | 48.86 | 49.26 | 48.46 | 46.80 | 44.09 | 43.50 | 43.64 | 45.47 |
| 已获利息倍数(倍) | -4.34 | -5.24 | -4.19 | -4.52 | -80.30 | -1.60 | -0.64 | -0.91 | 12.92 |
| 流动比率 | 1.62 | 1.59 | 1.60 | 1.63 | 1.58 | 1.51 | 1.53 | 1.52 | 1.55 |
| 速动比率 | 1.21 | 1.22 | 1.25 | 1.27 | 1.13 | 1.08 | 1.13 | 1.05 | 1.08 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 6.31 | 6.44 | 8.77 | 32.67 | 27.30 | 44.73 | 51.71 | 35.95 | 44.93 |
| 营业利润增长率(%) | 44.24 | 53.86 | 38.72 | 89.75 | 92.39 | 75.22 | 70.58 | 30.17 | 0.45 |
| 税后利润增长率(%) | 31.97 | 43.65 | 40.58 | 80.41 | 99.57 | 70.43 | 78.20 | 38.29 | 10.22 |
| 净资产增长率(%) | 16.87 | 19.63 | 21.98 | 25.30 | 21.90 | 15.83 | 17.22 | 133.37 | 132.48 |
| 总资产增长率(%) | 10.49 | 7.95 | 7.71 | 12.83 | 18.45 | 19.87 | 32.75 | 74.47 | 81.39 |