| 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) | 5,774,668,302.52 | 20,811,902,879.07 | 15,616,596,259.20 | 10,344,037,758.69 | 5,334,761,606.27 | 19,052,830,880.56 | 14,222,353,645.12 | 9,201,605,990.62 | 4,813,503,290.88 |
| 营业利润(元) | 360,068,198.03 | 1,043,683,299.17 | 842,036,630.07 | 545,727,695.80 | 308,863,363.22 | 890,060,946.22 | 703,874,388.02 | 448,830,758.62 | 270,770,847.48 |
| 利润总额(元) | 361,565,723.04 | 1,043,381,451.90 | 841,749,229.83 | 545,658,003.85 | 309,028,912.60 | 890,401,478.70 | 705,254,116.41 | 449,390,597.70 | 270,918,902.01 |
| 净利润(元) | 312,798,274.35 | 906,604,021.69 | 719,540,098.92 | 472,989,336.52 | 270,305,830.30 | 758,975,973.69 | 606,041,757.14 | 384,622,649.79 | 230,942,512.59 |
| 归属于母公司股东的净利润(元) | 300,349,057.76 | 849,591,844.12 | 674,581,036.81 | 442,976,781.55 | 261,072,142.03 | 701,518,265.38 | 575,282,231.96 | 369,085,437.95 | 220,945,910.28 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 12.25 | 11.89 | 11.91 | 11.86 | 12.07 | 11.51 | 11.83 | 11.99 | 12.11 |
| 销售净利率(%) | 5.42 | 4.36 | 4.61 | 4.57 | 5.07 | 3.98 | 4.26 | 4.18 | 4.80 |
| 净资产收益率(%) | 4.57 | 13.50 | 10.96 | 7.47 | 4.39 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.10 | 6.67 | 5.05 | 3.46 | 1.99 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.00 | 6.18 | 4.78 | 3.13 | 1.93 | 5.82 | 4.57 | 3.03 | 1.87 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.89 | 7.69 | 5.81 | 4.01 | 2.07 | - | - | - | - |
| 应收账款周转率(次) | 0.54 | 2.17 | 1.50 | 1.08 | 0.57 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 1.07 | 0.78 | 0.53 | 0.30 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 64.27 | 64.96 | 66.82 | 68.27 | 64.97 | 65.79 | 67.58 | 66.71 | 64.40 |
| 股东权益比率(%) | 33.51 | 32.83 | 31.05 | 29.70 | 32.89 | 32.08 | 30.51 | 31.29 | 33.50 |
| 已获利息倍数(倍) | 7.63 | 5.18 | 6.00 | 5.23 | 7.48 | 5.04 | 4.73 | 4.32 | 7.74 |
| 流动比率 | 1.53 | 1.49 | 1.48 | 1.44 | 1.52 | 1.49 | 1.46 | 1.48 | 1.54 |
| 速动比率 | 1.26 | 1.25 | 1.21 | 1.20 | 1.22 | 1.21 | 1.25 | 1.26 | 1.31 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 8.25 | 9.23 | 9.80 | 12.42 | 10.83 | 11.19 | 10.43 | 10.56 | 15.67 |
| 营业利润增长率(%) | 16.58 | 17.26 | 19.63 | 21.59 | 14.07 | 18.19 | 9.71 | 4.85 | 2.77 |
| 税后利润增长率(%) | 15.04 | 21.11 | 17.26 | 20.02 | 18.16 | 24.42 | 15.42 | 12.04 | 6.35 |
| 净资产增长率(%) | 11.27 | 10.87 | 9.69 | 9.77 | 9.44 | 9.32 | 9.14 | 8.53 | 7.06 |
| 总资产增长率(%) | 9.20 | 8.34 | 7.75 | 15.65 | 11.48 | 17.21 | 15.57 | 10.77 | 12.23 |