| 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) | 4,543,622,411.99 | 20,186,616,814.57 | 16,472,919,344.80 | 10,574,345,778.23 | 5,092,858,819.48 | 21,813,290,884.62 | 17,503,397,604.62 | 11,306,289,414.12 | 5,845,141,298.71 |
| 营业利润(元) | 249,490,914.16 | 1,166,648,116.20 | 936,671,431.48 | 673,017,679.46 | 326,209,994.82 | 1,423,694,466.71 | 1,350,263,837.93 | 1,023,634,159.06 | 578,315,718.99 |
| 利润总额(元) | 249,416,694.34 | 1,164,906,946.06 | 938,717,126.46 | 674,337,583.79 | 325,850,601.79 | 1,419,738,216.85 | 1,350,164,182.11 | 1,023,318,365.09 | 577,947,154.33 |
| 净利润(元) | 202,342,241.88 | 1,039,779,886.43 | 851,049,267.10 | 606,931,057.22 | 269,971,675.63 | 1,303,161,482.08 | 1,218,492,762.80 | 865,630,673.21 | 492,163,147.40 |
| 归属于母公司股东的净利润(元) | 203,245,029.29 | 1,024,076,199.78 | 851,066,977.27 | 612,899,882.66 | 273,107,770.08 | 1,272,532,442.26 | 1,201,167,240.09 | 864,691,725.31 | 498,671,445.68 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 13.25 | 14.81 | 15.04 | 15.47 | 14.30 | 15.78 | 15.78 | 16.02 | 14.46 |
| 销售净利率(%) | 4.45 | 5.15 | 5.17 | 5.74 | 5.30 | 5.97 | 6.96 | 7.66 | 8.42 |
| 净资产收益率(%) | 1.55 | 7.94 | 6.68 | 4.93 | 2.24 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.74 | 3.29 | 2.64 | 1.94 | 0.99 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.10 | 5.69 | 4.72 | 3.39 | 1.53 | 7.15 | 6.70 | 4.80 | 2.80 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.04 | 9.23 | 7.63 | 5.05 | 2.51 | - | - | - | - |
| 应收账款周转率(次) | 0.36 | 1.48 | 1.23 | 0.84 | 0.43 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.54 | 0.44 | 0.29 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 59.39 | 63.27 | 64.03 | 63.53 | 62.42 | 65.40 | 65.96 | 66.51 | 65.56 |
| 股东权益比率(%) | 39.69 | 35.88 | 35.13 | 35.62 | 36.68 | 33.75 | 33.23 | 32.64 | 33.54 |
| 已获利息倍数(倍) | 62.52 | 22.60 | 21.29 | 20.49 | 20.11 | 23.33 | 35.33 | 39.21 | 29.58 |
| 流动比率 | 1.51 | 1.42 | 1.40 | 1.41 | 1.44 | 1.38 | 1.39 | 1.37 | 1.38 |
| 速动比率 | 1.38 | 1.32 | 1.30 | 1.31 | 1.33 | 1.29 | 1.30 | 1.28 | 1.28 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -10.78 | -7.46 | -5.89 | -6.47 | -12.87 | -14.03 | -11.60 | -17.29 | 2.99 |
| 营业利润增长率(%) | -23.52 | -18.05 | -30.63 | -34.25 | -43.59 | 126.09 | -16.72 | -21.22 | 1.74 |
| 税后利润增长率(%) | -25.58 | -19.61 | -29.24 | -29.26 | -45.23 | 125.71 | -14.65 | -19.32 | 5.37 |
| 净资产增长率(%) | 5.92 | 6.43 | 5.94 | 7.38 | 9.97 | 12.52 | -29.41 | -30.24 | -33.26 |
| 总资产增长率(%) | -2.10 | 0.05 | 0.21 | -1.61 | 0.54 | -3.01 | -12.34 | -15.39 | -13.93 |