| 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) | 2,721,806,723.84 | 11,288,224,085.92 | 8,496,008,624.99 | 5,601,295,105.40 | 2,699,831,811.26 | 10,930,143,732.83 | 8,150,790,443.19 | 5,506,350,418.63 | 2,683,325,084.32 |
| 营业利润(元) | 254,432,968.57 | 785,594,151.68 | 655,957,972.01 | 463,770,911.84 | 203,595,618.13 | 591,481,384.17 | 580,982,364.46 | 402,054,312.99 | 183,314,469.83 |
| 利润总额(元) | 254,587,013.94 | 782,695,942.61 | 660,256,047.02 | 465,608,902.23 | 205,991,481.92 | 567,712,862.16 | 581,753,728.66 | 404,916,305.31 | 183,400,677.82 |
| 净利润(元) | 214,741,273.73 | 674,544,763.13 | 559,122,651.69 | 404,145,308.36 | 176,262,875.16 | 424,841,716.90 | 468,985,368.94 | 336,454,531.80 | 151,701,861.90 |
| 归属于母公司股东的净利润(元) | 208,357,199.17 | 630,263,736.62 | 532,362,835.70 | 387,371,422.77 | 169,977,060.56 | 427,092,346.07 | 448,506,253.59 | 324,035,676.30 | 146,837,455.95 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 22.64 | 22.69 | 21.75 | 20.84 | 21.01 | 20.30 | 18.19 | 17.80 | 17.90 |
| 销售净利率(%) | 7.89 | 5.98 | 6.58 | 7.22 | 6.53 | 3.89 | 5.75 | 6.11 | 5.65 |
| 净资产收益率(%) | 2.40 | 7.41 | 6.23 | 4.54 | 2.04 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.29 | 4.62 | 3.76 | 2.40 | 1.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.82 | 5.74 | 4.88 | 3.60 | 1.57 | 4.06 | 4.24 | 3.00 | 1.38 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.00 | 3.95 | 2.72 | 1.80 | 0.79 | - | - | - | - |
| 应收账款周转率(次) | 1.05 | 4.53 | 3.50 | 2.19 | 1.13 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.72 | 0.54 | 0.36 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 46.26 | 45.41 | 44.54 | 43.37 | 43.77 | 44.51 | 44.16 | 46.53 | 46.66 |
| 股东权益比率(%) | 53.22 | 54.07 | 54.70 | 55.87 | 55.55 | 54.85 | 54.83 | 52.56 | 52.44 |
| 已获利息倍数(倍) | -4.34 | -11.88 | -7.97 | -4.25 | -26.97 | -6.55 | -4.07 | -5.21 | -14.67 |
| 流动比率 | 1.56 | 1.56 | 1.60 | 1.61 | 1.79 | 1.73 | 1.91 | 1.80 | 1.76 |
| 速动比率 | 1.21 | 1.20 | 1.21 | 1.19 | 1.33 | 1.25 | 1.32 | 1.28 | 1.19 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 0.81 | 3.28 | 4.24 | 1.72 | 0.62 | 9.11 | 11.28 | 18.41 | 21.54 |
| 营业利润增长率(%) | 24.97 | 32.82 | 12.91 | 15.35 | 11.06 | 79.10 | 33.71 | 36.66 | 17.30 |
| 税后利润增长率(%) | 22.58 | 47.57 | 18.70 | 19.55 | 15.76 | 70.57 | 20.22 | 35.21 | 12.54 |
| 净资产增长率(%) | 5.03 | 4.64 | 4.64 | 2.04 | 3.12 | 3.01 | 1.22 | 0.12 | -5.72 |
| 总资产增长率(%) | 9.63 | 5.92 | 4.89 | -4.00 | -2.64 | 0.05 | 3.31 | 8.07 | 9.52 |