| 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) | - | - | 2,829,346,856.64 | 1,917,622,167.70 | 873,727,134.50 | 3,429,807,903.77 | 2,638,684,515.18 | 1,772,708,759.44 | 791,751,689.09 |
| 营业利润(元) | - | - | 1,010,081,093.71 | 701,378,979.52 | 297,014,437.10 | 818,236,846.18 | 755,284,403.88 | 496,744,753.70 | 187,799,732.56 |
| 利润总额(元) | - | - | 1,010,625,352.09 | 702,804,880.33 | 297,112,524.73 | 817,510,442.75 | 754,632,165.83 | 496,203,367.94 | 187,882,090.11 |
| 净利润(元) | - | - | 892,732,122.33 | 616,676,648.43 | 265,541,702.22 | 729,555,407.11 | 698,693,463.17 | 463,947,495.14 | 170,113,662.35 |
| 归属于母公司股东的净利润(元) | - | - | 808,000,878.47 | 554,753,706.97 | 234,595,264.45 | 632,699,175.52 | 622,842,576.43 | 410,435,729.58 | 135,410,397.02 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 54.49 | 53.54 | 56.55 | 57.28 | 54.51 | 53.42 | 56.99 | 58.07 | 55.68 |
| 销售净利率(%) | 24.93 | 27.60 | 31.55 | 32.16 | 30.39 | 21.27 | 26.48 | 26.17 | 21.49 |
| 净资产收益率(%) | - | - | 4.83 | 3.36 | 1.43 | - | - | - | - |
| 总资产报酬率ROA(%) | - | - | 3.17 | 2.47 | 1.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.28 | 2.03 | 2.15 | 1.65 | 0.71 | 0.90 | 0.89 | 0.58 | 0.19 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | - | 275.71 | 325.62 | 158.01 | - | - | - | - |
| 应收账款周转率(次) | - | - | 0.49 | 0.34 | 0.17 | - | - | - | - |
| 总资产周转率(次) | - | - | 0.07 | 0.05 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | - | - | 60.52 | 53.45 | 52.31 | 52.90 | 52.76 | 54.19 | 54.99 |
| 股东权益比率(%) | - | - | 34.68 | 43.12 | 44.23 | 43.71 | 43.90 | 42.58 | 41.86 |
| 已获利息倍数(倍) | - | - | 3.80 | 3.84 | 3.33 | 2.26 | 2.45 | 2.30 | 1.83 |
| 流动比率 | - | - | 1.34 | 3.91 | 4.25 | 3.39 | 3.72 | 3.31 | 3.43 |
| 速动比率 | - | - | 1.28 | 3.89 | 4.09 | 3.37 | 3.53 | 3.27 | 3.40 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -2.00 | 7.60 | 7.23 | 8.17 | 10.35 | -82.49 | -82.96 | -84.81 | -85.26 |
| 营业利润增长率(%) | -12.47 | 40.58 | 33.74 | 41.20 | 58.15 | 258.78 | 374.60 | -73.68 | -78.99 |
| 税后利润增长率(%) | -28.79 | 45.14 | 29.73 | 35.16 | 73.25 | 300.88 | 282.14 | -76.50 | -79.27 |
| 净资产增长率(%) | 4.08 | 4.58 | 4.01 | 3.76 | 3.53 | -28.05 | 17.49 | 2.18 | 1.94 |
| 总资产增长率(%) | 89.91 | 87.46 | 31.66 | 2.46 | -2.01 | -66.98 | -52.78 | -52.22 | -48.51 |