| 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) | 5,485,380,847.38 | 23,351,304,328.03 | 15,859,763,277.88 | 9,960,756,736.28 | 4,881,597,128.81 | 19,996,315,623.32 | 13,729,593,493.63 | 8,433,435,343.83 | 4,228,846,027.41 |
| 营业利润(元) | 504,483,189.26 | 1,930,611,262.76 | 1,370,034,365.24 | 764,409,673.26 | 410,690,091.68 | 1,608,490,962.86 | 1,180,264,611.91 | 663,847,905.99 | 355,628,932.40 |
| 利润总额(元) | 506,820,109.95 | 1,979,472,772.78 | 1,406,644,949.05 | 789,572,900.45 | 426,448,861.44 | 1,664,896,454.11 | 1,223,496,394.48 | 688,371,050.54 | 362,410,978.87 |
| 净利润(元) | 403,976,905.47 | 1,643,939,001.90 | 1,167,900,105.32 | 656,437,724.74 | 365,868,826.29 | 1,355,378,832.38 | 978,396,723.50 | 547,690,351.88 | 286,052,368.32 |
| 归属于母公司股东的净利润(元) | 379,859,509.37 | 1,526,801,727.16 | 1,094,151,090.01 | 604,492,638.34 | 333,575,984.76 | 1,282,456,788.17 | 935,284,571.15 | 528,668,604.11 | 275,631,653.02 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 20.17 | 18.86 | 20.39 | 19.52 | 19.68 | 19.36 | 20.65 | 20.50 | 21.71 |
| 销售净利率(%) | 7.36 | 7.04 | 7.36 | 6.59 | 7.49 | 6.78 | 7.13 | 6.49 | 6.76 |
| 净资产收益率(%) | 4.95 | 20.80 | 15.52 | 9.17 | 4.89 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.63 | 13.59 | 10.54 | 6.32 | 3.56 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.49 | 19.69 | 14.49 | 8.27 | 4.51 | 18.61 | 13.80 | 8.04 | 4.11 |
| 营运能力： | |||||||||
| 存货周转率(次) | 3.02 | 11.83 | 9.05 | 5.41 | 2.62 | - | - | - | - |
| 应收账款周转率(次) | 1.64 | 7.14 | 4.79 | 3.17 | 1.88 | - | - | - | - |
| 总资产周转率(次) | 0.40 | 1.65 | 1.22 | 0.83 | 0.41 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 39.58 | 45.47 | 43.12 | 42.13 | 40.23 | 44.31 | 41.38 | 41.33 | 37.72 |
| 股东权益比率(%) | 56.68 | 51.15 | 53.46 | 54.32 | 56.35 | 52.60 | 55.50 | 55.57 | 59.19 |
| 已获利息倍数(倍) | -35.23 | -35.20 | -32.74 | -25.12 | -75.32 | -39.25 | -33.77 | -36.84 | -95.31 |
| 流动比率 | 2.16 | 1.88 | 1.95 | 1.96 | 2.06 | 1.85 | 1.94 | 1.91 | 2.08 |
| 速动比率 | 1.85 | 1.61 | 1.68 | 1.65 | 1.71 | 1.51 | 1.58 | 1.48 | 1.61 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 12.37 | 16.78 | 15.52 | 18.11 | 15.44 | 13.57 | 12.99 | 9.72 | 10.93 |
| 营业利润增长率(%) | 22.84 | 20.03 | 16.08 | 15.15 | 15.48 | -9.71 | -10.33 | -16.06 | -8.95 |
| 税后利润增长率(%) | 13.88 | 19.05 | 16.99 | 14.34 | 21.02 | -15.51 | -16.28 | -20.65 | -16.04 |
| 净资产增长率(%) | 14.87 | 14.36 | 12.27 | 11.77 | 10.04 | 10.56 | 16.24 | 19.42 | 16.92 |
| 总资产增长率(%) | 14.20 | 17.60 | 16.56 | 14.34 | 15.57 | 13.99 | 17.91 | 20.07 | 12.92 |