| 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) | 2,921,345,901.56 | 1,613,746,590.12 | 6,209,820,336.41 | 5,202,912,875.14 | 3,620,332,788.06 | 1,782,508,589.39 | 6,019,695,184.60 | 4,705,773,543.80 | 3,069,370,210.44 | 1,509,294,773.14 |
| 营业利润(元) | 481,060,573.31 | 280,802,581.49 | 934,875,009.68 | 742,099,957.18 | 533,725,011.96 | 274,963,561.80 | 708,627,525.54 | 572,147,779.28 | 393,990,037.63 | 202,134,109.46 |
| 利润总额(元) | 481,017,303.13 | 280,816,380.05 | 936,556,344.92 | 741,716,888.62 | 533,430,954.44 | 275,107,718.20 | 706,616,450.55 | 577,678,629.61 | 398,098,978.44 | 205,502,786.67 |
| 净利润(元) | 440,136,796.67 | 254,172,594.36 | 868,202,504.92 | 672,641,702.95 | 484,821,635.65 | 248,740,638.86 | 651,384,189.78 | 512,858,503.03 | 352,101,102.68 | 183,453,649.20 |
| 归属于母公司股东的净利润(元) | 385,115,452.30 | 225,504,083.74 | 750,480,376.13 | 595,422,974.69 | 427,894,987.34 | 219,621,738.62 | 555,443,939.33 | 441,991,065.88 | 303,625,300.34 | 158,699,693.30 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 47.52 | 40.30 | 37.99 | 35.25 | 35.63 | 35.94 | 33.00 | 32.09 | 32.58 | 35.68 |
| 销售净利率(%) | 15.07 | 15.75 | 13.98 | 12.93 | 13.39 | 13.95 | 10.82 | 10.90 | 11.47 | 12.15 |
| 净资产收益率(%) | 6.18 | 3.63 | 12.54 | 10.19 | 7.50 | 3.88 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.20 | 2.56 | 8.66 | 6.96 | 5.06 | 2.77 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.12 | 2.97 | 10.42 | 8.57 | 6.19 | 3.16 | 8.35 | 6.81 | 4.65 | 2.44 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 1.37 | 0.98 | 3.65 | 3.83 | 2.39 | 1.09 | - | - | - | - |
| 应收账款周转率(次) | 0.65 | 0.45 | 2.50 | 1.23 | 0.94 | 0.62 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.15 | 0.59 | 0.50 | 0.35 | 0.18 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 34.62 | 33.93 | 34.68 | 35.85 | 35.70 | 33.64 | 34.02 | 34.45 | 36.68 | 34.93 |
| 股东权益比率(%) | 56.31 | 57.08 | 56.37 | 55.48 | 55.51 | 57.37 | 57.01 | 56.68 | 55.06 | 56.58 |
| 已获利息倍数(倍) | -34.08 | -106.65 | -40.21 | -46.05 | -45.03 | -432.83 | -21.04 | -25.00 | -20.72 | -76.23 |
| 流动比率 | 2.79 | 2.84 | 2.77 | 2.65 | 2.65 | 2.84 | 2.82 | 2.78 | 2.59 | 2.72 |
| 速动比率 | 2.33 | 2.52 | 2.43 | 2.39 | 2.38 | 2.48 | 2.43 | 2.42 | 2.20 | 2.31 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -19.31 | -9.47 | 3.16 | 10.56 | 15.91 | 16.31 | 16.96 | 25.57 | 31.08 | 34.89 |
| 营业利润增长率(%) | -9.87 | 2.12 | 31.93 | 29.70 | 33.63 | 35.40 | 16.04 | 15.99 | 22.71 | 31.76 |
| 税后利润增长率(%) | -10.00 | 2.68 | 35.11 | 34.71 | 39.45 | 38.07 | 13.59 | 12.12 | 19.00 | 33.50 |
| 净资产增长率(%) | 9.50 | 10.41 | 10.56 | 9.94 | 8.77 | 9.17 | 7.68 | 8.12 | 52.54 | 53.36 |
| 总资产增长率(%) | 7.95 | 10.98 | 11.83 | 12.33 | 7.88 | 7.66 | 6.93 | 6.34 | 37.51 | 41.28 |