| 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) | 2,008,033,045.49 | 6,024,580,921.77 | 4,621,203,158.35 | 2,893,168,581.86 | 1,330,817,613.52 | 4,446,142,104.70 | 3,305,122,271.04 | 2,246,668,905.37 | 1,036,983,395.46 |
| 营业利润(元) | 790,498,170.32 | 2,286,811,579.40 | 1,770,952,493.11 | 1,154,200,532.80 | 549,703,647.01 | 1,763,306,632.35 | 1,368,184,303.32 | 981,931,144.05 | 491,206,192.05 |
| 利润总额(元) | 809,636,059.14 | 2,284,497,349.13 | 1,768,394,944.86 | 1,153,422,135.62 | 550,147,283.29 | 1,780,252,983.01 | 1,380,555,518.77 | 993,941,107.38 | 489,374,042.99 |
| 净利润(元) | 724,653,211.72 | 2,086,226,271.60 | 1,598,715,979.44 | 1,042,197,377.20 | 512,301,828.62 | 1,671,031,475.60 | 1,252,098,842.50 | 902,837,341.83 | 461,888,656.28 |
| 归属于母公司股东的净利润(元) | 712,424,891.49 | 2,048,485,180.91 | 1,570,954,524.58 | 1,025,968,757.11 | 503,389,827.27 | 1,653,192,632.79 | 1,246,937,843.81 | 901,960,181.94 | 459,383,141.78 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 45.99 | 47.53 | 47.14 | 48.20 | 48.76 | 47.22 | 49.87 | 51.39 | 52.94 |
| 销售净利率(%) | 36.09 | 34.63 | 34.60 | 36.02 | 38.50 | 37.58 | 37.88 | 40.19 | 44.54 |
| 净资产收益率(%) | 6.64 | 20.09 | 16.11 | 11.09 | 5.60 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.81 | 11.38 | 9.15 | 6.22 | 3.18 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.92 | 12.36 | 9.76 | 6.44 | 3.21 | 12.58 | 9.65 | 7.30 | 3.84 |
| 营运能力： | |||||||||
| 存货周转率(次) | 4.47 | 16.28 | 10.30 | 7.70 | 4.11 | - | - | - | - |
| 应收账款周转率(次) | 1.01 | 3.75 | 2.40 | 1.75 | 0.98 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.27 | 0.22 | 0.14 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 47.14 | 47.99 | 47.61 | 48.85 | 47.46 | 47.86 | 48.25 | 47.64 | 46.24 |
| 股东权益比率(%) | 46.85 | 46.07 | 46.66 | 45.37 | 46.55 | 45.93 | 45.61 | 46.07 | 47.08 |
| 已获利息倍数(倍) | 13.64 | 10.61 | 11.75 | 11.80 | 9.99 | 8.65 | 9.21 | 10.09 | 10.66 |
| 流动比率 | 2.05 | 1.74 | 1.77 | 1.66 | 1.82 | 1.86 | 1.88 | 1.42 | 1.61 |
| 速动比率 | 1.92 | 1.64 | 1.66 | 1.57 | 1.74 | 1.76 | 1.79 | 1.33 | 1.52 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 50.11 | 34.66 | 38.93 | 27.99 | 28.34 | 3.66 | -1.91 | 6.92 | 37.73 |
| 营业利润增长率(%) | 42.46 | 28.75 | 28.45 | 16.74 | 11.91 | 0.36 | -0.66 | 11.87 | 20.29 |
| 税后利润增长率(%) | 40.29 | 23.09 | 25.08 | 13.02 | 9.58 | 3.01 | 1.36 | 14.99 | 25.08 |
| 净资产增长率(%) | 18.91 | 18.21 | 19.24 | 18.94 | 19.75 | 20.37 | 41.40 | 46.35 | 43.55 |
| 总资产增长率(%) | 18.14 | 18.51 | 16.55 | 20.75 | 21.12 | 37.38 | 55.48 | 52.76 | 57.54 |