| 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) | 3,306,076,731.31 | 10,929,992,802.32 | 8,610,217,402.80 | 5,245,261,200.91 | 2,555,292,092.76 | 12,610,189,590.33 | 9,834,767,427.06 | 6,234,197,452.24 | 2,875,588,357.88 |
| 营业利润(元) | 506,394,047.71 | 1,996,737,907.05 | 1,720,919,657.87 | 1,004,528,027.78 | 346,987,607.12 | 1,687,071,852.58 | 1,501,033,898.00 | 787,883,020.25 | 227,061,723.51 |
| 利润总额(元) | 505,497,353.04 | 1,988,709,203.68 | 1,722,661,067.84 | 1,002,769,281.10 | 347,423,050.72 | 1,667,273,205.67 | 1,493,256,066.31 | 780,266,160.34 | 220,603,305.60 |
| 净利润(元) | 427,821,090.06 | 1,694,713,913.02 | 1,513,043,252.70 | 876,757,371.81 | 303,099,826.96 | 1,444,643,424.87 | 1,294,384,721.73 | 659,232,794.50 | 186,875,769.42 |
| 归属于母公司股东的净利润(元) | 413,430,234.37 | 1,691,612,756.79 | 1,506,185,101.35 | 872,550,956.27 | 302,441,087.90 | 1,419,559,507.10 | 1,263,108,654.08 | 641,543,619.54 | 182,880,976.76 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 31.38 | 31.80 | 31.30 | 29.98 | 29.25 | 26.51 | 25.46 | 24.57 | 22.93 |
| 销售净利率(%) | 12.94 | 15.51 | 17.57 | 16.72 | 11.86 | 11.46 | 13.16 | 10.57 | 6.50 |
| 净资产收益率(%) | 2.85 | 11.98 | 11.19 | 6.81 | 2.47 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.82 | 9.31 | 7.75 | 4.41 | 2.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.35 | 10.27 | 8.81 | 5.30 | 1.89 | 9.53 | 8.58 | 4.45 | 1.31 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.84 | 2.77 | 2.04 | 1.21 | 0.66 | - | - | - | - |
| 应收账款周转率(次) | 1.47 | 5.47 | 4.23 | 2.80 | 1.42 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.57 | 0.43 | 0.28 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 25.80 | 23.73 | 29.36 | 27.11 | 24.71 | 26.67 | 34.39 | 36.72 | 36.46 |
| 股东权益比率(%) | 73.34 | 75.43 | 69.72 | 71.87 | 74.07 | 72.11 | 64.37 | 62.10 | 62.35 |
| 已获利息倍数(倍) | 11.49 | -8.58 | -9.12 | -5.19 | 7.71 | -14.04 | -9.97 | -13.64 | 8.87 |
| 流动比率 | 2.38 | 2.49 | 2.17 | 2.74 | 3.17 | 2.75 | 2.29 | 2.17 | 1.93 |
| 速动比率 | 1.81 | 1.85 | 1.64 | 1.97 | 2.28 | 1.96 | 1.60 | 1.50 | 1.34 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 29.38 | -13.32 | -12.45 | -15.86 | -11.14 | 15.48 | 28.06 | 40.10 | 45.20 |
| 营业利润增长率(%) | 45.94 | 18.36 | 14.65 | 27.50 | 52.82 | 22.47 | 22.17 | 6.53 | -23.60 |
| 税后利润增长率(%) | 36.70 | 19.14 | 19.24 | 36.01 | 65.38 | 11.78 | 9.76 | -11.89 | -28.77 |
| 净资产增长率(%) | 11.26 | 10.82 | 21.02 | 25.10 | 27.76 | 26.41 | 16.22 | 10.72 | 8.77 |
| 总资产增长率(%) | 12.36 | 5.85 | 11.73 | 8.09 | 7.54 | 7.35 | 19.36 | 21.19 | 25.11 |