| 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) | 1,964,338,188.57 | 6,302,198,129.34 | 4,239,088,217.22 | 2,517,486,369.86 | 1,039,021,240.36 | 3,539,647,335.03 | 2,398,482,755.05 | 1,512,794,431.53 | 624,916,335.53 |
| 营业利润(元) | 422,648,784.65 | 1,483,521,597.69 | 1,001,761,544.70 | 602,238,366.04 | 244,132,362.32 | 800,512,986.14 | 533,220,308.67 | 328,990,512.39 | 120,334,772.49 |
| 利润总额(元) | 423,077,060.41 | 1,477,353,724.59 | 994,431,449.74 | 595,180,383.55 | 244,273,844.50 | 795,310,863.86 | 528,540,417.28 | 329,191,623.65 | 120,304,030.86 |
| 净利润(元) | 359,663,226.88 | 1,254,700,915.59 | 856,496,647.57 | 515,038,281.62 | 216,253,947.75 | 694,835,488.52 | 459,458,104.05 | 290,917,738.29 | 101,478,687.09 |
| 归属于母公司股东的净利润(元) | 332,826,703.19 | 1,255,823,677.58 | 851,396,647.51 | 522,523,778.99 | 221,241,685.03 | 712,719,727.47 | 474,270,294.98 | 298,999,061.91 | 106,663,073.97 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 34.52 | 36.55 | 36.72 | 36.64 | 36.60 | 38.92 | 39.04 | 39.09 | 38.62 |
| 销售净利率(%) | 18.31 | 19.91 | 20.20 | 20.46 | 20.81 | 19.63 | 19.16 | 19.23 | 16.24 |
| 净资产收益率(%) | 9.98 | 40.28 | 30.63 | 24.08 | 10.58 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.39 | 12.59 | 9.30 | 7.11 | 3.43 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.24 | 21.19 | 15.54 | 11.91 | 5.21 | 23.35 | 16.80 | 12.66 | 4.86 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.20 | 0.69 | 0.53 | 0.37 | 0.19 | - | - | - | - |
| 应收账款周转率(次) | 1.40 | 5.25 | 4.35 | 2.94 | 1.51 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.52 | 0.39 | 0.30 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 73.48 | 76.03 | 76.63 | 74.85 | 71.69 | 69.57 | 68.73 | 72.11 | 69.20 |
| 股东权益比率(%) | 25.80 | 23.46 | 22.70 | 24.74 | 27.91 | 30.22 | 31.07 | 27.55 | 30.40 |
| 已获利息倍数(倍) | 167.74 | 36.75 | 56.97 | 114.15 | 50.19 | 41.49 | 24.71 | 16.23 | 46.61 |
| 流动比率 | 1.35 | 1.30 | 1.30 | 1.20 | 1.26 | 1.32 | 1.33 | 1.25 | 1.32 |
| 速动比率 | 0.53 | 0.56 | 0.56 | 0.45 | 0.55 | 0.63 | 0.67 | 0.59 | 0.63 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 89.06 | 78.05 | 76.74 | 66.41 | 66.27 | 72.94 | 68.01 | 63.93 | 70.25 |
| 营业利润增长率(%) | 73.12 | 85.32 | 87.87 | 83.06 | 102.88 | 91.22 | 96.83 | 88.33 | 92.04 |
| 税后利润增长率(%) | 50.44 | 76.10 | 79.52 | 74.76 | 107.42 | 92.25 | 108.21 | 109.51 | 109.49 |
| 净资产增长率(%) | 51.32 | 42.48 | 42.58 | 75.67 | 73.68 | 82.66 | 82.13 | 34.19 | 33.98 |
| 总资产增长率(%) | 63.65 | 83.26 | 95.18 | 95.64 | 89.20 | 98.68 | 95.90 | 68.67 | 58.92 |