| 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) | 3,295,770,719.47 | 13,066,481,258.18 | 9,364,026,103.38 | 5,978,163,567.50 | 2,737,019,407.80 | 12,410,172,617.49 | 9,502,775,820.99 | 6,601,146,303.82 | 3,503,290,142.43 |
| 营业利润(元) | 301,682,886.24 | 729,598,251.12 | 916,291,113.27 | 568,590,914.08 | 220,231,422.80 | 587,878,760.91 | 903,729,953.65 | 653,201,563.43 | 328,410,020.80 |
| 利润总额(元) | 300,064,265.24 | 558,456,326.12 | 871,442,673.37 | 561,961,282.54 | 215,110,551.52 | 587,052,401.02 | 901,775,014.56 | 653,123,544.36 | 328,740,704.01 |
| 净利润(元) | 254,146,446.20 | 474,212,825.45 | 754,530,016.03 | 486,131,818.67 | 181,370,999.20 | 487,366,466.17 | 795,525,077.52 | 568,403,208.92 | 292,317,140.44 |
| 归属于母公司股东的净利润(元) | 257,572,215.47 | 583,421,845.98 | 790,730,863.33 | 501,672,720.63 | 184,967,981.60 | 527,323,685.50 | 794,002,417.77 | 564,178,801.45 | 285,195,166.20 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 17.71 | 18.54 | 18.46 | 18.40 | 18.28 | 17.39 | 18.34 | 17.73 | 17.08 |
| 销售净利率(%) | 7.71 | 3.63 | 8.06 | 8.13 | 6.63 | 3.93 | 8.37 | 8.61 | 8.34 |
| 净资产收益率(%) | 3.12 | 7.26 | 9.56 | 6.27 | 2.36 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.00 | 3.64 | 6.10 | 3.87 | 1.70 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.57 | 6.24 | 8.50 | 5.48 | 2.06 | 5.95 | 8.74 | 6.25 | 3.16 |
| 营运能力： | |||||||||
| 存货周转率(次) | 4.03 | 13.94 | 10.12 | 6.04 | 2.65 | - | - | - | - |
| 应收账款周转率(次) | 2.13 | 10.22 | 5.93 | 3.74 | 1.45 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.99 | 0.70 | 0.45 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 37.84 | 39.55 | 37.26 | 37.34 | 35.34 | 35.42 | 34.86 | 36.93 | 39.12 |
| 股东权益比率(%) | 60.94 | 59.19 | 61.12 | 60.49 | 62.32 | 62.08 | 62.42 | 60.35 | 58.12 |
| 已获利息倍数(倍) | -8.20 | -6.35 | -14.90 | -10.46 | 33.75 | -2.50 | -3.47 | -5.90 | -180.21 |
| 流动比率 | 1.95 | 1.87 | 1.98 | 1.95 | 2.03 | 1.98 | 1.95 | 1.78 | 1.69 |
| 速动比率 | 1.78 | 1.72 | 1.80 | 1.76 | 1.85 | 1.76 | 1.74 | 1.57 | 1.46 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 20.41 | 5.29 | -1.46 | -9.44 | -21.87 | -4.96 | 1.80 | 7.26 | 23.21 |
| 营业利润增长率(%) | 36.98 | 24.11 | 1.39 | -12.95 | -32.94 | 24.53 | 16.66 | 16.02 | 62.33 |
| 税后利润增长率(%) | 39.25 | 10.65 | -0.41 | -11.08 | -35.14 | 37.04 | 11.63 | 9.31 | 67.55 |
| 净资产增长率(%) | 6.38 | 5.63 | 4.72 | 4.05 | 4.05 | 5.52 | 4.51 | 4.04 | 4.46 |
| 总资产增长率(%) | 8.81 | 10.76 | 6.94 | 3.80 | -2.96 | -4.78 | -2.83 | -3.66 | 0.81 |