| 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) | 1,845,886,300.26 | 8,086,535,650.22 | 5,690,683,745.78 | 3,479,734,876.01 | 1,581,689,623.38 | 7,629,679,194.08 | 4,941,660,478.23 | 3,159,505,639.09 | 1,441,521,067.80 |
| 营业利润(元) | 541,357,515.70 | 2,172,534,885.06 | 1,761,493,426.32 | 1,006,995,890.96 | 446,600,250.45 | 1,971,975,957.44 | 1,634,468,071.44 | 1,007,624,040.01 | 407,075,998.19 |
| 利润总额(元) | 542,838,602.11 | 2,181,913,702.51 | 1,770,240,921.61 | 1,012,962,072.67 | 449,855,869.85 | 1,963,000,237.64 | 1,634,203,298.59 | 1,007,303,282.84 | 407,856,461.70 |
| 净利润(元) | 468,485,822.27 | 1,889,497,257.14 | 1,525,705,757.64 | 869,466,208.71 | 388,657,431.54 | 1,692,619,464.94 | 1,409,172,764.34 | 856,198,158.99 | 357,792,649.19 |
| 归属于母公司股东的净利润(元) | 456,731,468.38 | 1,843,412,411.08 | 1,489,964,677.58 | 846,990,147.53 | 378,860,193.62 | 1,617,825,694.92 | 1,375,131,926.24 | 838,496,556.88 | 353,110,057.55 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 43.85 | 40.35 | 43.18 | 41.63 | 42.18 | 38.47 | 45.37 | 44.39 | 42.75 |
| 销售净利率(%) | 25.38 | 23.37 | 26.81 | 24.99 | 24.57 | 22.18 | 28.52 | 27.10 | 24.82 |
| 净资产收益率(%) | 2.83 | 11.73 | 9.78 | 5.78 | 2.62 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.47 | 5.99 | 4.96 | 2.95 | 1.39 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.48 | 6.80 | 5.61 | 3.26 | 1.48 | 6.80 | 5.70 | 3.53 | 1.54 |
| 营运能力： | |||||||||
| 存货周转率(次) | 3.96 | 21.08 | 11.98 | 7.46 | 3.58 | - | - | - | - |
| 应收账款周转率(次) | 0.67 | 3.35 | 2.20 | 1.57 | 0.70 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.20 | 0.14 | 0.09 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 60.03 | 59.15 | 59.17 | 58.91 | 58.45 | 58.96 | 58.94 | 59.37 | 57.64 |
| 股东权益比率(%) | 37.09 | 38.21 | 38.12 | 38.50 | 38.97 | 38.55 | 38.62 | 38.16 | 39.79 |
| 已获利息倍数(倍) | 7.76 | 9.01 | 9.75 | 9.97 | 8.36 | 8.82 | 9.93 | 9.34 | 8.13 |
| 流动比率 | 1.08 | 0.78 | 0.85 | 0.82 | 0.85 | 0.91 | 1.09 | 0.97 | 0.76 |
| 速动比率 | 1.04 | 0.75 | 0.81 | 0.77 | 0.80 | 0.87 | 1.04 | 0.93 | 0.72 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 16.70 | 5.99 | 15.16 | 10.14 | 9.72 | 13.02 | 8.58 | 12.66 | 19.10 |
| 营业利润增长率(%) | 21.22 | 10.17 | 7.77 | -0.06 | 9.71 | 11.40 | 12.08 | 20.33 | 15.84 |
| 税后利润增长率(%) | 20.55 | 13.97 | 8.38 | 1.04 | 7.37 | 8.31 | 10.97 | 18.33 | 18.84 |
| 净资产增长率(%) | 12.82 | 12.63 | 9.72 | 9.32 | 9.78 | 9.81 | 10.03 | 10.38 | 9.86 |
| 总资产增长率(%) | 18.52 | 13.47 | 11.16 | 8.35 | 12.11 | 11.09 | 16.32 | 13.38 | 12.66 |