| 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) | 4,106,096,108.72 | 17,167,023,446.70 | 12,687,145,382.06 | 7,735,591,118.63 | 3,694,655,075.80 | 15,028,374,990.84 | 10,952,513,703.92 | 7,109,751,746.14 | 3,732,740,886.92 |
| 营业利润(元) | 481,044,307.52 | 1,714,451,119.12 | 1,352,871,060.58 | 792,522,518.22 | 400,944,639.95 | 1,205,453,877.58 | 998,330,068.75 | 594,212,395.94 | 384,030,776.10 |
| 利润总额(元) | 478,420,020.56 | 1,709,814,699.98 | 1,349,992,969.82 | 791,062,623.60 | 401,089,278.23 | 1,193,853,035.15 | 994,660,624.73 | 594,052,000.37 | 384,635,830.04 |
| 净利润(元) | 453,837,479.86 | 1,649,408,581.51 | 1,322,331,280.01 | 769,681,665.92 | 400,531,564.07 | 1,167,159,205.53 | 899,962,633.33 | 547,802,598.33 | 354,592,583.03 |
| 归属于母公司股东的净利润(元) | 414,605,058.76 | 1,588,424,325.80 | 1,271,857,986.18 | 734,266,848.96 | 382,994,527.02 | 1,145,949,330.35 | 880,817,376.98 | 526,536,733.47 | 345,614,102.49 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 17.78 | 18.83 | 18.21 | 17.90 | 18.33 | 17.01 | 15.90 | 15.74 | 14.15 |
| 销售净利率(%) | 11.05 | 9.61 | 10.42 | 9.95 | 10.84 | 7.77 | 8.22 | 7.70 | 9.50 |
| 净资产收益率(%) | 2.84 | 11.18 | 9.07 | 5.40 | 2.84 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.80 | 6.78 | 5.27 | 3.05 | 1.72 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.01 | 7.81 | 5.94 | 3.49 | 1.80 | 5.69 | 4.42 | 2.69 | 1.77 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.22 | 5.67 | 4.41 | 2.76 | 1.29 | - | - | - | - |
| 应收账款周转率(次) | 1.08 | 3.93 | 2.62 | 1.80 | 1.03 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.66 | 0.48 | 0.30 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 43.91 | 43.02 | 47.70 | 48.05 | 46.54 | 45.75 | 43.95 | 43.51 | 44.35 |
| 股东权益比率(%) | 54.43 | 55.39 | 51.16 | 50.82 | 52.37 | 53.16 | 54.87 | 54.46 | 53.67 |
| 已获利息倍数(倍) | 32.80 | 27.60 | 28.70 | -980.63 | 11.81 | 14.27 | 48.96 | 8.12 | 11.72 |
| 流动比率 | 2.11 | 2.01 | 1.70 | 1.69 | 1.78 | 1.58 | 1.59 | 1.62 | 1.58 |
| 速动比率 | 1.65 | 1.65 | 1.44 | 1.43 | 1.52 | 1.33 | 1.32 | 1.34 | 1.27 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 11.14 | 14.23 | 15.84 | 8.80 | -1.02 | -33.32 | -39.76 | -36.56 | -28.70 |
| 营业利润增长率(%) | 19.98 | 42.22 | 35.51 | 33.37 | 4.40 | 115.25 | -44.20 | -50.28 | -25.86 |
| 税后利润增长率(%) | 8.25 | 38.61 | 44.40 | 39.45 | 10.82 | 244.13 | -44.15 | -49.81 | -25.90 |
| 净资产增长率(%) | 8.72 | 8.73 | 8.26 | 6.09 | 7.73 | 9.01 | 3.38 | 5.60 | 9.45 |
| 总资产增长率(%) | 4.61 | 4.36 | 16.11 | 13.69 | 10.41 | 0.06 | -12.71 | -12.86 | -10.72 |