| 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) | 2,785,276,984.52 | 12,438,791,417.94 | 9,289,485,211.33 | 6,140,949,793.87 | 3,035,477,643.75 | 14,208,916,475.66 | 10,897,694,445.96 | 7,227,722,249.56 | 3,291,771,656.12 |
| 营业利润(元) | 520,397,945.51 | 2,282,384,364.56 | 1,597,997,190.64 | 1,194,025,800.20 | 818,223,247.87 | 3,670,487,738.90 | 2,942,224,409.06 | 2,059,063,241.55 | 834,110,976.33 |
| 利润总额(元) | 520,396,600.28 | 2,281,912,392.76 | 1,597,594,575.92 | 1,193,498,243.84 | 818,158,849.58 | 3,668,660,197.35 | 2,941,134,348.08 | 2,058,512,206.83 | 834,066,962.06 |
| 净利润(元) | 388,954,587.20 | 1,721,579,221.89 | 1,194,841,220.38 | 891,994,754.84 | 611,821,144.71 | 2,743,137,674.45 | 2,197,777,975.79 | 1,542,604,778.27 | 623,510,478.14 |
| 归属于母公司股东的净利润(元) | 388,593,324.94 | 1,717,277,554.97 | 1,192,036,409.67 | 889,743,707.25 | 610,391,377.66 | 2,741,385,744.05 | 2,195,824,286.01 | 1,541,672,530.66 | 623,916,382.73 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 16.53 | 14.25 | 14.05 | 13.87 | 20.26 | 22.55 | 22.31 | 25.88 | 24.56 |
| 销售净利率(%) | 13.96 | 13.84 | 12.86 | 14.53 | 20.16 | 19.31 | 20.17 | 21.34 | 18.94 |
| 净资产收益率(%) | 3.70 | 17.15 | 12.57 | 9.03 | 6.03 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.35 | 11.07 | 7.78 | 5.65 | 4.55 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.14 | 10.78 | 7.49 | 5.73 | 4.12 | 20.80 | 17.51 | 11.97 | 4.90 |
| 营运能力： | |||||||||
| 存货周转率(次) | 21.72 | 101.23 | 74.15 | 53.33 | 23.19 | - | - | - | - |
| 应收账款周转率(次) | 4.07 | 22.59 | 17.27 | 11.01 | 4.77 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.57 | 0.43 | 0.29 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 53.83 | 54.05 | 57.05 | 56.96 | 54.21 | 53.62 | 53.74 | 48.60 | 43.77 |
| 股东权益比率(%) | 46.02 | 45.81 | 42.81 | 42.90 | 45.64 | 46.22 | 46.09 | 51.23 | 56.06 |
| 已获利息倍数(倍) | 27.94 | 18.95 | 24.17 | -1,057.93 | 9.68 | 82.95 | -41.72 | 100.03 | 16.77 |
| 流动比率 | 2.26 | 2.29 | 2.14 | 2.15 | 2.03 | 1.72 | 1.34 | 2.20 | 2.51 |
| 速动比率 | 2.24 | 2.26 | 2.12 | 2.13 | 2.01 | 1.69 | 1.32 | 2.17 | 2.45 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -8.24 | -12.46 | -14.76 | -15.04 | -7.79 | 15.60 | 25.20 | 28.98 | 24.90 |
| 营业利润增长率(%) | -36.40 | -37.82 | -45.69 | -42.01 | -1.90 | 14.06 | 41.96 | 40.11 | 169.82 |
| 税后利润增长率(%) | -36.34 | -37.36 | -45.71 | -42.29 | -2.17 | 14.02 | 41.54 | 40.04 | 170.23 |
| 净资产增长率(%) | 12.14 | 15.21 | 16.47 | 1.01 | -4.08 | -4.12 | -1.04 | 72.84 | 91.18 |
| 总资产增长率(%) | 11.19 | 15.43 | 25.38 | 20.63 | 17.83 | 16.22 | 23.80 | 60.43 | 58.49 |