| 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) | 1,225,297,495.19 | 4,555,968,287.39 | 3,270,364,301.43 | 2,172,147,014.95 | 1,051,441,001.94 | 3,884,959,481.38 | 2,795,348,667.69 | 1,791,525,427.69 | 868,145,318.07 |
| 营业利润(元) | 388,658,417.38 | 1,400,580,189.84 | 949,492,793.84 | 641,027,468.61 | 281,860,406.42 | 1,196,561,963.35 | 879,596,695.14 | 553,609,914.64 | 275,359,124.27 |
| 利润总额(元) | 389,338,209.93 | 1,389,839,471.97 | 938,062,837.19 | 629,692,253.55 | 281,970,239.60 | 1,198,242,356.16 | 881,256,783.74 | 555,556,907.04 | 275,734,903.38 |
| 净利润(元) | 365,392,427.98 | 1,314,461,671.28 | 887,136,508.23 | 595,556,229.29 | 265,530,140.83 | 1,130,924,467.28 | 825,700,876.27 | 528,984,133.04 | 255,612,913.25 |
| 归属于母公司股东的净利润(元) | 367,017,201.69 | 1,317,737,042.69 | 893,272,523.84 | 599,317,988.34 | 267,286,859.36 | 1,117,529,482.04 | 813,131,492.09 | 519,710,379.93 | 250,781,948.53 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 84.80 | 85.30 | 85.65 | 86.07 | 86.82 | 85.00 | 85.08 | 85.11 | 86.53 |
| 销售净利率(%) | 29.82 | 28.85 | 27.13 | 27.42 | 25.25 | 29.11 | 29.54 | 29.53 | 29.44 |
| 净资产收益率(%) | 3.79 | 14.11 | 10.01 | 6.99 | 3.14 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.86 | 9.95 | 7.13 | 4.79 | 2.13 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.61 | 14.04 | 9.77 | 6.56 | 2.99 | 13.51 | 10.03 | 6.56 | 3.17 |
| 营运能力： | |||||||||
| 存货周转率(次) | 181.78 | 521.12 | 215.80 | 250.57 | 101.11 | - | - | - | - |
| 应收账款周转率(次) | 2.32 | 8.57 | 5.89 | 4.27 | 2.17 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.35 | 0.27 | 0.18 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 26.11 | 28.30 | 25.76 | 28.27 | 25.19 | 27.03 | 24.78 | 25.86 | 24.52 |
| 股东权益比率(%) | 73.39 | 71.19 | 73.71 | 71.18 | 74.22 | 72.35 | 74.57 | 73.50 | 74.86 |
| 已获利息倍数(倍) | -27.66 | -13.65 | -10.76 | -9.22 | -6.41 | -91.28 | -155.84 | -155.50 | -134.62 |
| 流动比率 | 3.52 | 3.22 | 3.41 | 3.20 | 3.79 | 3.55 | 3.84 | 3.70 | 3.88 |
| 速动比率 | 3.49 | 3.20 | 3.38 | 3.17 | 3.77 | 3.53 | 3.81 | 3.67 | 3.86 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 16.54 | 17.27 | 16.99 | 21.25 | 21.11 | 18.44 | 17.83 | 14.47 | 12.26 |
| 营业利润增长率(%) | 37.89 | 17.05 | 7.95 | 15.79 | 2.36 | 6.71 | -2.23 | -6.10 | -23.73 |
| 税后利润增长率(%) | 37.31 | 17.92 | 9.86 | 15.32 | 6.58 | 7.33 | -4.10 | -5.30 | -18.42 |
| 净资产增长率(%) | 14.41 | 14.04 | 12.91 | 13.45 | 12.78 | 13.02 | 11.71 | 12.44 | 11.96 |
| 总资产增长率(%) | 15.69 | 15.89 | 14.22 | 17.14 | 13.76 | 15.65 | 15.88 | 19.30 | 20.62 |