| 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) | 2,181,919,106.72 | 8,904,573,501.39 | 5,248,569,751.16 | 3,626,991,878.22 | 1,621,514,039.25 | 6,385,451,424.00 | 3,962,074,031.96 | 2,625,943,244.29 | 1,254,357,336.99 |
| 营业利润(元) | 395,713,955.01 | 1,502,776,360.44 | 982,240,518.24 | 674,466,732.04 | 282,196,931.62 | 1,057,585,284.84 | 621,820,983.54 | 401,445,692.17 | 206,401,869.77 |
| 利润总额(元) | 396,429,761.61 | 1,495,319,805.59 | 979,471,741.97 | 672,913,052.59 | 280,369,180.43 | 1,054,150,525.93 | 621,517,032.34 | 401,203,792.96 | 206,155,175.85 |
| 净利润(元) | 314,974,456.95 | 1,230,804,150.34 | 774,947,059.21 | 528,268,321.22 | 222,164,505.51 | 831,283,806.37 | 504,206,623.21 | 308,556,365.92 | 169,398,719.61 |
| 归属于母公司股东的净利润(元) | 302,845,157.17 | 1,193,868,141.81 | 745,963,141.07 | 499,493,997.71 | 208,032,832.00 | 817,400,223.93 | 495,315,157.18 | 296,939,515.54 | 158,420,986.20 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 70.11 | 69.93 | 71.18 | 70.51 | 70.03 | 69.70 | 69.43 | 68.12 | 67.57 |
| 销售净利率(%) | 14.44 | 13.82 | 14.76 | 14.56 | 13.70 | 13.02 | 12.73 | 11.75 | 13.50 |
| 净资产收益率(%) | 7.34 | 30.32 | 20.96 | 14.71 | 6.16 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.56 | 21.93 | 15.16 | 10.95 | 4.84 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.61 | 24.20 | 15.76 | 10.68 | 4.48 | 19.52 | 12.36 | 7.64 | 4.05 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.78 | 3.65 | 1.70 | 1.69 | 0.95 | - | - | - | - |
| 应收账款周转率(次) | 10.88 | 39.87 | 39.91 | 36.36 | 11.55 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 1.36 | 0.85 | 0.62 | 0.29 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 41.17 | 39.91 | 42.10 | 41.98 | 38.47 | 38.78 | 41.47 | 41.21 | 37.79 |
| 股东权益比率(%) | 58.02 | 59.40 | 57.28 | 57.43 | 61.10 | 61.00 | 58.19 | 58.36 | 61.78 |
| 已获利息倍数(倍) | -40.13 | -24.31 | -21.24 | -21.17 | -19.17 | -24.71 | -18.27 | -26.10 | -32.33 |
| 流动比率 | 2.48 | 2.62 | 2.45 | 2.47 | 2.83 | 2.90 | 2.54 | 2.58 | 3.05 |
| 速动比率 | 1.92 | 2.11 | 1.80 | 2.05 | 2.34 | 2.36 | 1.96 | 2.08 | 2.59 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 34.56 | 39.45 | 32.47 | 38.12 | 29.27 | 37.82 | 31.53 | 36.93 | 38.53 |
| 营业利润增长率(%) | 40.23 | 42.10 | 57.96 | 68.01 | 36.72 | 57.53 | 45.66 | 59.25 | 57.42 |
| 税后利润增长率(%) | 45.58 | 46.06 | 50.60 | 68.21 | 31.32 | 41.88 | 35.96 | 31.33 | 44.16 |
| 净资产增长率(%) | 19.52 | 23.41 | 23.91 | 29.43 | 25.64 | 22.51 | 21.56 | 19.25 | 19.50 |
| 总资产增长率(%) | 25.86 | 26.74 | 25.88 | 31.52 | 27.05 | 24.71 | 47.25 | 50.13 | 39.51 |