| 2024年中报 | 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) | 6,508,010,963.75 | 3,069,085,285.77 | 10,540,862,569.13 | 7,529,450,214.48 | 4,863,645,356.81 | 2,372,024,663.08 | 9,997,834,858.99 | 6,526,491,769.88 | 4,210,247,152.66 | 2,338,873,009.46 |
| 营业利润(元) | 502,048,231.67 | 242,445,734.08 | 800,377,816.05 | 521,792,918.88 | 318,361,188.01 | 177,645,096.45 | 699,172,320.31 | 516,946,573.16 | 414,351,325.67 | 369,203,049.78 |
| 利润总额(元) | 503,269,698.72 | 243,419,059.68 | 807,845,506.38 | 527,992,367.77 | 325,541,772.84 | 177,591,943.52 | 708,004,613.22 | 522,828,269.17 | 418,044,313.92 | 370,614,144.52 |
| 净利润(元) | 420,582,394.30 | 208,369,966.11 | 768,494,759.37 | 505,694,143.88 | 304,459,340.06 | 170,113,359.35 | 636,278,438.89 | 490,444,089.59 | 405,479,343.53 | 366,706,951.25 |
| 归属于母公司股东的净利润(元) | 418,469,400.40 | 207,509,137.51 | 765,419,316.88 | 502,508,405.38 | 302,164,604.42 | 168,970,919.39 | 631,735,387.14 | 486,263,280.49 | 401,936,704.12 | 364,210,721.47 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 16.84 | 17.05 | 18.44 | 18.05 | 17.60 | 18.95 | 14.69 | 14.86 | 14.74 | 13.30 |
| 销售净利率(%) | 6.46 | 6.79 | 7.29 | 6.72 | 6.26 | 7.17 | 6.36 | 7.51 | 9.63 | 15.68 |
| 净资产收益率(%) | 7.70 | 3.83 | 14.63 | 10.01 | 6.20 | 3.50 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.64 | 1.84 | 6.44 | 4.40 | 2.56 | 1.89 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.90 | 1.98 | 8.18 | 5.54 | 3.43 | 1.95 | 7.69 | 6.16 | 5.12 | 4.57 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 2.74 | 1.27 | 4.83 | 3.60 | 2.24 | 0.98 | - | - | - | - |
| 应收账款周转率(次) | 1.81 | 0.90 | 3.35 | 2.82 | 1.95 | 0.93 | - | - | - | - |
| 总资产周转率(次) | 0.48 | 0.23 | 0.84 | 0.65 | 0.43 | 0.21 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 58.88 | 57.27 | 56.34 | 55.82 | 55.54 | 56.20 | 55.05 | 51.86 | 51.59 | 54.47 |
| 股东权益比率(%) | 39.13 | 40.67 | 41.49 | 41.87 | 42.06 | 41.44 | 42.45 | 45.11 | 45.31 | 42.58 |
| 已获利息倍数(倍) | -33.94 | -4,819.63 | -167.18 | -27.31 | -7.38 | 5.50 | -11.00 | -6.35 | -10.21 | 33.87 |
| 流动比率 | 1.39 | 1.42 | 1.40 | 1.39 | 1.39 | 1.38 | 1.38 | 1.49 | 1.50 | 1.46 |
| 速动比率 | 1.09 | 1.09 | 1.05 | 1.08 | 1.05 | 1.02 | 1.10 | 1.10 | 1.06 | 1.02 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 33.81 | 29.39 | 5.43 | 15.37 | 15.52 | 1.42 | 9.02 | -10.07 | -22.14 | -12.19 |
| 营业利润增长率(%) | 57.70 | 36.48 | 14.48 | 0.94 | -23.17 | -51.88 | 318.47 | 236.95 | 175.29 | 332.54 |
| 税后利润增长率(%) | 38.49 | 22.81 | 21.16 | 3.34 | -24.82 | -53.61 | 288.55 | 241.54 | 182.13 | 342.05 |
| 净资产增长率(%) | 13.64 | 14.16 | 13.88 | 11.38 | 9.13 | 10.25 | 5.35 | 8.64 | 7.18 | 27.38 |
| 总资产增长率(%) | 22.15 | 16.33 | 16.52 | 19.99 | 17.58 | 13.29 | 1.70 | 1.07 | -4.43 | 4.81 |