| 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) | 4,453,940,694.71 | 18,950,800,571.07 | 14,263,319,316.17 | 9,353,751,826.73 | 4,639,667,511.67 | 16,779,792,003.74 | 11,830,256,293.99 | 7,803,643,134.27 | 3,800,952,372.16 |
| 营业利润(元) | 312,231,226.41 | 1,001,518,900.50 | 995,485,343.60 | 762,569,892.53 | 529,259,698.74 | 1,530,583,569.65 | 1,090,500,760.98 | 686,608,793.87 | 413,040,129.49 |
| 利润总额(元) | 310,888,313.72 | 977,183,074.83 | 987,884,413.50 | 757,062,591.49 | 524,064,336.59 | 1,523,434,652.24 | 1,088,719,063.34 | 683,116,195.72 | 409,830,812.77 |
| 净利润(元) | 312,900,688.73 | 1,027,926,203.76 | 999,080,431.96 | 753,217,884.65 | 495,837,815.91 | 1,482,041,537.50 | 1,049,060,045.19 | 662,828,088.28 | 409,217,834.89 |
| 归属于母公司股东的净利润(元) | 310,843,947.43 | 1,025,626,109.81 | 986,562,336.04 | 748,050,590.20 | 494,155,335.96 | 1,466,633,703.82 | 1,042,992,927.07 | 656,536,259.53 | 404,406,676.55 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 8.82 | 13.02 | 13.53 | 14.39 | 14.98 | 17.40 | 17.35 | 17.15 | 17.79 |
| 销售净利率(%) | 7.03 | 5.42 | 7.00 | 8.05 | 10.69 | 8.83 | 8.87 | 8.49 | 10.77 |
| 净资产收益率(%) | 2.72 | 9.52 | 9.26 | 6.93 | 4.53 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.41 | 4.79 | 4.91 | 3.59 | 2.59 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.58 | 5.10 | 4.83 | 3.57 | 2.37 | 7.71 | 5.86 | 3.72 | 2.29 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.49 | 2.09 | 1.61 | 1.06 | 0.51 | - | - | - | - |
| 应收账款周转率(次) | 7.07 | 40.22 | 25.93 | 15.40 | 8.79 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.81 | 0.64 | 0.41 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 51.42 | 49.81 | 50.19 | 50.92 | 49.84 | 55.98 | 52.25 | 53.71 | 52.57 |
| 股东权益比率(%) | 47.65 | 49.22 | 48.79 | 48.14 | 49.22 | 43.11 | 46.74 | 45.26 | 46.41 |
| 已获利息倍数(倍) | 14.67 | 7.69 | 10.11 | 11.68 | 9.01 | 11.42 | 15.16 | 8.83 | 6.93 |
| 流动比率 | 1.41 | 1.40 | 1.46 | 1.40 | 1.48 | 1.34 | 1.35 | 1.28 | 1.34 |
| 速动比率 | 0.54 | 0.50 | 0.58 | 0.58 | 0.60 | 0.66 | 0.54 | 0.53 | 0.55 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -4.00 | 12.94 | 20.57 | 19.86 | 22.07 | 18.56 | 11.80 | 13.05 | 26.79 |
| 营业利润增长率(%) | -41.01 | -34.57 | -8.71 | 11.06 | 28.14 | -39.08 | -48.94 | -54.29 | -39.53 |
| 税后利润增长率(%) | -37.10 | -30.07 | -5.41 | 13.94 | 22.19 | -36.53 | -44.11 | -49.35 | -28.45 |
| 净资产增长率(%) | -6.05 | 3.09 | 7.75 | 18.51 | 17.30 | 9.58 | 10.54 | 13.41 | 21.83 |
| 总资产增长率(%) | -2.96 | -9.70 | 3.22 | 11.42 | 10.60 | 18.47 | 2.22 | 5.95 | 9.98 |