| 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) | 1,357,565,651.12 | 5,041,504,467.27 | 3,655,985,179.26 | 2,400,328,791.85 | 1,178,806,488.43 | 4,298,513,062.14 | 3,120,125,711.28 | 2,001,098,966.90 | 992,593,188.54 |
| 营业利润(元) | 304,871,280.84 | 1,182,344,167.98 | 1,005,456,875.82 | 626,092,044.42 | 261,579,559.01 | 1,003,465,495.42 | 848,886,121.09 | 514,626,738.93 | 209,692,665.09 |
| 利润总额(元) | 299,736,147.10 | 1,168,644,097.61 | 1,000,774,839.69 | 621,989,781.31 | 258,499,710.15 | 989,906,886.70 | 844,158,011.10 | 511,347,151.19 | 208,222,789.84 |
| 净利润(元) | 264,638,776.41 | 1,034,247,287.51 | 883,414,665.34 | 544,408,392.98 | 225,173,396.19 | 880,388,553.10 | 735,852,387.38 | 443,324,859.15 | 186,740,460.44 |
| 归属于母公司股东的净利润(元) | 265,282,248.03 | 1,036,918,058.61 | 885,641,307.43 | 544,703,014.00 | 227,429,413.46 | 900,926,029.55 | 741,874,815.09 | 447,503,891.51 | 188,688,696.04 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 70.78 | 72.83 | 73.11 | 73.75 | 73.33 | 76.26 | 76.43 | 75.84 | 75.34 |
| 销售净利率(%) | 19.49 | 20.51 | 24.16 | 22.68 | 19.10 | 20.48 | 23.58 | 22.15 | 18.81 |
| 净资产收益率(%) | 4.23 | 17.20 | 15.05 | 9.79 | 4.15 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.07 | 16.65 | 14.81 | 9.67 | 3.98 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.96 | 16.90 | 14.65 | 9.29 | 3.91 | 16.82 | 14.07 | 8.72 | 3.70 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.61 | 2.04 | 1.43 | 0.92 | 0.46 | - | - | - | - |
| 应收账款周转率(次) | 1.42 | 5.43 | 4.16 | 2.88 | 1.57 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.73 | 0.55 | 0.38 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 12.22 | 12.53 | 12.22 | 13.22 | 14.75 | 13.84 | 12.93 | 13.47 | 15.81 |
| 股东权益比率(%) | 88.10 | 87.80 | 88.33 | 87.33 | 85.83 | 86.74 | 87.44 | 86.89 | 84.50 |
| 已获利息倍数(倍) | -46.16 | -59.67 | -99.81 | -154.65 | -101.52 | -46.63 | -145.63 | -119.95 | -123.50 |
| 流动比率 | 6.65 | 6.46 | 6.52 | 6.03 | 5.45 | 5.86 | 6.40 | 6.13 | 5.21 |
| 速动比率 | 5.78 | 5.59 | 5.53 | 5.04 | 4.55 | 4.85 | 5.34 | 5.10 | 4.40 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 15.16 | 17.28 | 17.17 | 19.95 | 18.76 | 9.22 | 7.89 | 7.30 | 9.79 |
| 营业利润增长率(%) | 16.55 | 17.83 | 18.44 | 21.66 | 24.74 | 8.38 | 8.74 | 6.17 | 8.57 |
| 税后利润增长率(%) | 16.64 | 15.12 | 19.38 | 21.72 | 20.53 | 12.93 | 10.25 | 8.91 | 12.45 |
| 净资产增长率(%) | 14.53 | 14.46 | 15.48 | 15.46 | 14.49 | 14.26 | 14.37 | 16.48 | 19.04 |
| 总资产增长率(%) | 11.57 | 13.07 | 14.31 | 14.87 | 12.72 | 13.77 | 14.87 | 16.87 | 20.57 |