| 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) | 2,809,529,576.01 | 17,060,896,563.04 | 10,663,887,449.02 | 7,114,261,071.17 | 3,263,671,574.37 | 14,917,449,398.19 | 9,115,767,552.72 | 6,129,583,494.94 | 2,469,027,456.71 |
| 营业利润(元) | 295,428,677.44 | 1,217,141,254.15 | 1,029,059,231.26 | 723,224,928.57 | 213,826,653.58 | 1,072,193,329.65 | 902,666,414.17 | 626,850,805.59 | 150,037,207.81 |
| 利润总额(元) | 302,338,535.56 | 1,235,264,601.64 | 1,036,426,215.43 | 724,894,401.45 | 214,149,598.91 | 1,085,101,481.32 | 918,154,131.83 | 641,474,085.21 | 155,470,496.06 |
| 净利润(元) | 263,546,497.94 | 1,186,017,918.33 | 906,159,683.56 | 645,882,181.41 | 178,242,006.28 | 969,463,652.97 | 801,146,729.52 | 551,494,129.24 | 129,170,693.97 |
| 归属于母公司股东的净利润(元) | 237,156,160.87 | 1,005,384,610.79 | 772,074,066.89 | 548,329,751.82 | 149,408,682.95 | 759,217,152.98 | 648,080,913.62 | 454,495,957.82 | 100,626,515.83 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 18.27 | 18.00 | 18.73 | 18.73 | 13.21 | 19.04 | 20.84 | 20.39 | 15.37 |
| 销售净利率(%) | 9.38 | 6.95 | 8.50 | 9.08 | 5.46 | 6.50 | 8.79 | 9.00 | 5.23 |
| 净资产收益率(%) | 2.24 | 9.67 | 7.45 | 5.41 | 1.51 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.39 | 5.78 | 5.06 | 3.65 | 1.10 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.09 | 9.19 | 6.98 | 5.06 | 1.41 | 7.22 | 6.06 | 4.29 | 0.96 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.81 | 5.08 | 2.77 | 2.00 | 0.94 | - | - | - | - |
| 应收账款周转率(次) | 0.40 | 2.50 | 1.60 | 1.04 | 0.51 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.84 | 0.55 | 0.38 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 46.50 | 46.61 | 43.94 | 43.65 | 41.18 | 42.47 | 39.87 | 39.88 | 40.60 |
| 股东权益比率(%) | 48.96 | 48.87 | 51.22 | 51.54 | 54.02 | 53.18 | 55.51 | 55.70 | 54.98 |
| 已获利息倍数(倍) | -19.56 | -21.29 | -19.12 | -21.60 | -13.43 | -68.57 | -127.95 | -111.25 | -36.38 |
| 流动比率 | 1.81 | 1.81 | 1.94 | 1.96 | 2.05 | 1.99 | 2.23 | 2.22 | 2.29 |
| 速动比率 | 1.48 | 1.49 | 1.49 | 1.51 | 1.58 | 1.56 | 1.69 | 1.71 | 1.72 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -15.09 | 13.51 | 16.98 | 16.06 | 32.18 | 24.41 | 20.98 | 23.72 | 36.04 |
| 营业利润增长率(%) | 30.59 | 11.59 | 14.00 | 15.37 | 42.52 | 16.02 | 15.97 | 14.85 | 37.05 |
| 税后利润增长率(%) | 47.39 | 28.03 | 19.11 | 20.65 | 48.48 | 4.81 | 11.93 | 5.83 | 21.72 |
| 净资产增长率(%) | 7.04 | 4.23 | 7.60 | 7.34 | 7.52 | 7.00 | 7.61 | 8.73 | 8.79 |
| 总资产增长率(%) | 18.10 | 12.91 | 16.62 | 16.02 | 9.45 | 7.29 | 7.40 | 8.45 | 6.59 |