| 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) | 1,549,080,497.26 | 6,076,815,033.89 | 4,282,931,754.21 | 2,916,055,978.97 | 1,584,065,789.41 | 6,113,397,039.24 | 4,400,552,052.23 | 3,097,869,805.68 | 1,811,534,115.43 |
| 营业利润(元) | 479,606,583.22 | 1,915,743,203.12 | 1,151,656,318.23 | 971,466,981.89 | 477,597,056.80 | 1,937,053,242.47 | 1,759,304,945.66 | 1,282,111,914.66 | 558,236,893.12 |
| 利润总额(元) | 480,721,116.34 | 1,918,576,437.82 | 1,155,056,698.53 | 975,909,012.45 | 480,806,959.29 | 1,932,069,011.91 | 1,761,738,707.50 | 1,281,215,807.33 | 562,330,131.20 |
| 净利润(元) | 410,507,424.77 | 1,561,903,161.94 | 947,669,091.36 | 820,589,209.94 | 407,408,309.20 | 1,475,771,867.00 | 1,456,656,400.20 | 1,050,100,322.47 | 458,366,174.96 |
| 归属于母公司股东的净利润(元) | 330,898,360.80 | 1,270,373,073.72 | 716,644,916.54 | 590,641,359.43 | 300,279,012.98 | 999,263,683.64 | 1,028,620,290.26 | 713,995,814.22 | 304,297,876.74 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 26.63 | 27.25 | 29.04 | 34.16 | 29.05 | 27.87 | 32.38 | 29.09 | 25.18 |
| 销售净利率(%) | 32.94 | 30.54 | 26.24 | 32.76 | 30.41 | 28.94 | 39.16 | 40.21 | 30.42 |
| 净资产收益率(%) | 1.72 | 6.72 | 3.83 | 3.17 | 1.64 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.23 | 5.06 | 3.23 | 2.56 | 1.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.10 | 4.27 | 2.38 | 1.98 | 1.00 | 3.29 | 3.28 | 2.29 | 0.96 |
| 营运能力： | |||||||||
| 存货周转率(次) | 5.15 | 27.29 | 10.99 | 10.85 | 8.63 | - | - | - | - |
| 应收账款周转率(次) | 0.42 | 1.91 | 1.20 | 0.90 | 0.49 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.13 | 0.09 | 0.06 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 36.67 | 36.76 | 38.72 | 37.40 | 38.65 | 39.35 | 42.29 | 42.98 | 45.51 |
| 股东权益比率(%) | 42.40 | 42.21 | 40.52 | 41.41 | 40.52 | 39.97 | 40.18 | 39.40 | 37.65 |
| 已获利息倍数(倍) | 6.32 | 5.69 | 4.36 | 5.81 | 5.05 | 4.40 | 5.15 | 5.29 | 4.76 |
| 流动比率 | 3.77 | 3.69 | 3.19 | 3.21 | 3.34 | 3.23 | 3.31 | 2.80 | 2.00 |
| 速动比率 | 3.71 | 3.63 | 3.12 | 3.16 | 3.27 | 3.20 | 3.25 | 2.77 | 1.97 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -6.98 | 0.30 | -2.91 | -4.07 | -11.10 | -22.61 | -32.20 | -32.15 | -28.53 |
| 营业利润增长率(%) | 0.42 | -1.10 | -34.54 | -24.23 | -14.45 | -30.70 | -28.76 | -37.45 | -45.21 |
| 税后利润增长率(%) | 10.20 | 26.86 | -30.37 | -17.37 | -1.32 | -23.57 | 8.59 | -6.33 | -15.94 |
| 净资产增长率(%) | 4.93 | 4.80 | 1.84 | 4.74 | 5.41 | 5.07 | 5.32 | 4.37 | 4.81 |
| 总资产增长率(%) | 0.29 | -0.79 | 0.98 | -0.35 | -2.05 | -2.37 | -2.21 | 0.74 | -50.47 |