| 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) | 5,943,893,516.11 | 22,425,895,636.99 | 17,049,187,955.16 | 11,401,561,260.79 | 4,724,321,769.59 | 19,934,313,133.14 | 15,310,328,264.76 | 10,372,869,858.41 | 4,609,853,698.97 |
| 营业利润(元) | 914,544,914.27 | 3,880,088,188.69 | 2,980,245,266.60 | 2,005,550,942.12 | 633,360,433.83 | 3,311,356,678.77 | 2,480,854,351.30 | 1,694,365,634.90 | 583,907,473.43 |
| 利润总额(元) | 906,047,081.18 | 3,768,492,086.79 | 2,926,077,626.29 | 2,000,932,935.12 | 633,598,684.01 | 3,283,422,807.53 | 2,444,320,310.11 | 1,692,212,309.66 | 593,451,096.65 |
| 净利润(元) | 829,292,612.08 | 3,554,714,899.71 | 2,772,523,027.02 | 1,903,418,127.11 | 590,992,307.12 | 3,143,701,909.88 | 2,347,171,442.04 | 1,638,871,517.87 | 557,766,955.01 |
| 归属于母公司股东的净利润(元) | 821,978,143.33 | 3,524,001,193.59 | 2,756,045,190.14 | 1,895,646,489.01 | 591,176,732.24 | 3,136,397,898.47 | 2,344,501,667.45 | 1,636,877,287.65 | 559,949,115.63 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 28.65 | 29.88 | 30.80 | 30.20 | 26.91 | 29.24 | 29.78 | 30.04 | 28.39 |
| 销售净利率(%) | 13.95 | 15.85 | 16.26 | 16.69 | 12.51 | 15.77 | 15.33 | 15.80 | 12.10 |
| 净资产收益率(%) | 3.59 | 15.90 | 12.89 | 9.20 | 2.88 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.87 | 13.01 | 10.13 | 7.19 | 2.31 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.06 | 14.30 | 11.38 | 7.98 | 2.51 | 13.84 | 10.55 | 7.37 | 2.46 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.63 | 5.91 | 4.38 | 3.18 | 1.34 | - | - | - | - |
| 应收账款周转率(次) | 1.39 | 11.02 | 3.97 | 3.00 | 1.38 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.76 | 0.58 | 0.40 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 27.90 | 22.60 | 23.89 | 24.20 | 24.44 | 25.03 | 28.08 | 27.68 | 26.83 |
| 股东权益比率(%) | 69.31 | 76.21 | 74.57 | 74.23 | 73.92 | 73.26 | 70.20 | 70.53 | 71.38 |
| 已获利息倍数(倍) | 63.23 | 45.19 | 45.42 | 45.14 | 34.06 | 31.89 | 31.64 | 31.28 | 25.31 |
| 流动比率 | 1.41 | 2.19 | 2.45 | 2.47 | 2.46 | 2.08 | 1.78 | 1.77 | 1.75 |
| 速动比率 | 1.06 | 1.65 | 1.88 | 1.87 | 1.82 | 1.49 | 1.27 | 1.23 | 1.22 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 24.62 | 11.27 | 10.14 | 8.84 | 2.48 | -5.49 | -3.87 | 2.40 | 10.47 |
| 营业利润增长率(%) | 42.91 | 16.73 | 19.70 | 17.91 | 8.56 | -12.19 | -15.92 | -15.36 | -1.10 |
| 税后利润增长率(%) | 38.11 | 12.07 | 17.32 | 15.58 | 5.58 | -10.71 | -13.98 | -11.04 | 7.28 |
| 净资产增长率(%) | 12.48 | 10.88 | 12.08 | 11.93 | 10.58 | 10.61 | 11.03 | 12.55 | 13.61 |
| 总资产增长率(%) | 19.96 | 5.61 | 5.52 | 6.35 | 6.77 | 7.64 | 11.43 | 9.66 | 14.39 |