| 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) | 1,840,829,247.00 | 8,653,783,788.00 | 5,688,620,887.00 | 3,373,652,877.00 | 1,160,048,490.00 | 6,628,716,402.00 | 4,392,492,857.00 | 2,923,210,388.00 | 1,359,593,957.00 |
| 营业利润(元) | 452,971,138.00 | 2,317,208,187.00 | 1,506,163,913.00 | 777,285,606.00 | 231,659,142.00 | 1,344,389,145.00 | 946,875,539.00 | 688,375,421.00 | 391,581,577.00 |
| 利润总额(元) | 454,296,821.00 | 2,319,783,189.00 | 1,508,286,890.00 | 778,289,926.00 | 231,748,160.00 | 1,349,205,751.00 | 946,418,463.00 | 687,878,079.00 | 391,612,750.00 |
| 净利润(元) | 398,756,849.00 | 2,051,204,699.00 | 1,360,353,642.00 | 739,405,333.00 | 204,256,616.00 | 1,183,467,395.00 | 855,027,510.00 | 616,552,735.00 | 342,848,743.00 |
| 归属于母公司股东的净利润(元) | 398,756,539.00 | 2,051,217,414.00 | 1,360,366,664.00 | 739,420,226.00 | 204,254,781.00 | 1,183,476,942.00 | 855,021,541.00 | 616,547,832.00 | 342,845,574.00 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 56.49 | 55.13 | 54.34 | 51.07 | 49.85 | 49.26 | 48.52 | 48.20 | 47.49 |
| 销售净利率(%) | 21.66 | 23.70 | 23.91 | 21.92 | 17.61 | 17.85 | 19.47 | 21.09 | 25.22 |
| 净资产收益率(%) | 3.70 | 19.59 | 13.69 | 7.75 | 2.19 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.46 | 17.30 | 11.75 | 6.11 | 2.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.43 | 19.54 | 13.33 | 7.44 | 2.11 | 13.09 | 9.57 | 7.00 | 3.95 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.03 | 4.79 | 2.64 | 1.98 | 0.86 | - | - | - | - |
| 应收账款周转率(次) | 10.36 | 28.74 | 32.05 | 18.62 | 8.34 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.69 | 0.48 | 0.30 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 18.62 | 20.83 | 18.85 | 17.06 | 10.97 | 11.78 | 13.36 | 14.50 | 11.31 |
| 股东权益比率(%) | 81.37 | 79.16 | 81.14 | 82.93 | 89.02 | 88.21 | 86.63 | 85.49 | 88.68 |
| 已获利息倍数(倍) | -31.83 | -15.74 | -12.61 | -8.20 | -9.85 | -11.76 | -9.16 | -11.49 | -22.61 |
| 流动比率 | 3.22 | 3.09 | 3.30 | 3.61 | 6.05 | 6.05 | 4.83 | 4.57 | 6.05 |
| 速动比率 | 2.83 | 2.74 | 2.89 | 3.20 | 5.40 | 5.43 | 4.02 | 3.93 | 5.39 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 58.69 | 30.55 | 29.51 | 15.41 | -14.68 | 13.56 | 14.78 | 24.49 | 22.30 |
| 营业利润增长率(%) | 95.53 | 72.36 | 59.07 | 12.92 | -40.84 | -15.88 | -19.28 | -10.08 | 5.79 |
| 税后利润增长率(%) | 95.23 | 73.32 | 59.10 | 19.93 | -40.42 | -15.62 | -15.85 | -5.40 | 8.76 |
| 净资产增长率(%) | 20.39 | 19.09 | 16.20 | 13.73 | 10.75 | 12.54 | 13.85 | 16.21 | 18.56 |
| 总资产增长率(%) | 31.71 | 32.71 | 24.06 | 17.24 | 10.33 | 10.46 | 12.81 | 14.91 | 21.31 |