| 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) | - | - | 4,895,682,728.60 | 3,176,078,831.91 | 1,513,986,707.96 | 6,377,857,757.55 | 4,554,324,144.47 | 3,017,053,757.86 | 1,391,507,551.12 |
| 营业利润(元) | - | - | 1,128,485,760.03 | 796,020,845.29 | 325,293,849.62 | 1,402,552,839.88 | 1,030,514,530.22 | 736,667,274.99 | 317,044,473.57 |
| 利润总额(元) | - | - | 1,124,085,903.00 | 790,050,330.14 | 319,887,097.07 | 1,410,919,532.30 | 1,039,104,090.62 | 738,453,920.77 | 317,290,834.84 |
| 净利润(元) | - | - | 931,998,445.84 | 658,591,837.31 | 262,751,637.55 | 1,149,983,054.63 | 853,647,688.64 | 607,808,466.58 | 260,693,437.27 |
| 归属于母公司股东的净利润(元) | - | - | 847,627,784.77 | 604,976,461.74 | 237,911,659.15 | 1,039,119,875.63 | 775,870,114.62 | 553,882,164.75 | 233,748,604.39 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 31.80 | 33.80 | 34.52 | 35.81 | 35.17 | 34.42 | 34.30 | 35.68 | 35.44 |
| 销售净利率(%) | 27.49 | 17.91 | 19.04 | 20.74 | 17.36 | 18.03 | 18.74 | 20.15 | 18.73 |
| 净资产收益率(%) | - | - | 6.50 | 4.72 | 1.95 | - | - | - | - |
| 总资产报酬率ROA(%) | - | - | 4.45 | 3.17 | 1.36 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.51 | 4.72 | 3.65 | 2.65 | 1.06 | 4.88 | 3.67 | 2.64 | 1.12 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | - | 69.29 | 43.11 | 20.72 | - | - | - | - |
| 应收账款周转率(次) | - | - | 6.14 | 5.24 | 2.25 | - | - | - | - |
| 总资产周转率(次) | - | - | 0.16 | 0.11 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | - | - | 50.97 | 50.30 | 49.10 | 48.99 | 49.10 | 48.81 | 51.92 |
| 股东权益比率(%) | - | - | 42.10 | 42.65 | 43.74 | 43.79 | 43.86 | 44.08 | 40.92 |
| 已获利息倍数(倍) | - | - | 5.94 | 6.36 | 5.36 | 6.42 | 6.24 | 6.64 | 7.03 |
| 流动比率 | - | - | 0.62 | 0.61 | 0.61 | 0.55 | 0.67 | 0.66 | 0.79 |
| 速动比率 | - | - | 0.58 | 0.57 | 0.57 | 0.51 | 0.63 | 0.63 | 0.75 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 1.69 | 8.95 | 7.50 | 5.27 | 8.80 | 7.96 | 10.26 | 12.06 | 11.42 |
| 营业利润增长率(%) | 46.12 | 9.57 | 9.51 | 8.06 | 2.60 | 0.71 | 1.72 | 6.23 | 1.40 |
| 税后利润增长率(%) | 64.44 | 10.47 | 9.25 | 9.22 | 1.78 | 1.83 | 4.21 | 7.86 | 0.87 |
| 净资产增长率(%) | 6.56 | -0.80 | 6.42 | 6.38 | 16.41 | 13.70 | 13.40 | 17.57 | 6.77 |
| 总资产增长率(%) | 11.84 | 9.26 | 10.86 | 9.95 | 8.93 | 8.44 | 13.60 | 38.31 | 38.94 |