| 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) | 2,237,194,615.74 | 11,201,895,774.27 | 7,933,319,563.87 | 4,934,869,800.15 | 2,177,271,694.59 | 10,271,500,571.04 | 7,236,962,805.27 | 4,444,310,099.69 | 2,086,165,521.12 |
| 营业利润(元) | 465,826,743.30 | 1,987,948,730.96 | 1,617,362,943.08 | 973,719,101.15 | 458,652,231.97 | 1,775,047,404.06 | 1,453,183,549.64 | 851,506,406.30 | 431,088,739.65 |
| 利润总额(元) | 465,451,147.91 | 1,986,110,044.26 | 1,614,766,631.56 | 975,073,186.16 | 458,750,725.30 | 1,772,972,604.29 | 1,454,061,412.72 | 852,644,258.89 | 432,062,156.89 |
| 净利润(元) | 394,942,303.32 | 1,714,657,446.28 | 1,361,919,203.75 | 823,242,258.65 | 386,954,815.39 | 1,558,306,450.30 | 1,232,787,030.47 | 721,471,840.03 | 366,009,499.56 |
| 归属于母公司股东的净利润(元) | 398,415,708.31 | 1,732,789,332.13 | 1,372,981,036.25 | 829,718,350.69 | 388,734,141.35 | 1,572,404,918.21 | 1,233,529,752.34 | 723,549,381.25 | 367,704,718.16 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 50.65 | 50.65 | 52.03 | 51.93 | 54.79 | 49.98 | 50.63 | 49.60 | 52.56 |
| 销售净利率(%) | 17.65 | 15.31 | 17.17 | 16.68 | 17.77 | 15.17 | 17.03 | 16.23 | 17.54 |
| 净资产收益率(%) | 3.79 | 17.11 | 13.70 | 8.74 | 4.07 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.71 | 11.30 | 9.94 | 6.17 | 2.95 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.27 | 15.16 | 12.31 | 7.67 | 3.58 | 15.50 | 12.40 | 7.47 | 3.75 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.77 | 3.53 | 2.43 | 1.41 | 0.60 | - | - | - | - |
| 应收账款周转率(次) | 1.37 | 6.40 | 4.34 | 2.88 | 1.33 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.70 | 0.52 | 0.34 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 29.70 | 36.65 | 32.60 | 33.58 | 31.16 | 34.45 | 33.78 | 35.45 | 34.27 |
| 股东权益比率(%) | 69.63 | 62.71 | 66.68 | 65.64 | 68.00 | 64.71 | 65.25 | 63.52 | 64.66 |
| 已获利息倍数(倍) | -8.03 | -9.51 | -14.30 | -13.14 | -12.39 | -10.28 | -10.82 | -12.69 | -12.97 |
| 流动比率 | 2.52 | 1.94 | 2.59 | 2.50 | 2.69 | 2.44 | 2.48 | 2.36 | 2.48 |
| 速动比率 | 2.19 | 1.66 | 2.25 | 2.15 | 2.31 | 2.08 | 2.09 | 1.94 | 2.06 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 2.75 | 9.06 | 9.62 | 11.04 | 4.37 | 1.22 | 2.35 | 2.73 | 9.32 |
| 营业利润增长率(%) | 1.56 | 11.99 | 11.30 | 14.35 | 6.39 | 15.62 | -8.86 | -9.75 | 0.47 |
| 税后利润增长率(%) | 2.49 | 10.20 | 11.31 | 14.67 | 5.72 | 18.07 | -8.11 | -8.46 | 2.47 |
| 净资产增长率(%) | 7.92 | 8.12 | 13.27 | 13.63 | 12.53 | 12.81 | 7.99 | 9.04 | 6.97 |
| 总资产增长率(%) | 5.40 | 11.57 | 10.84 | 9.96 | 7.00 | 8.15 | 1.59 | 6.97 | 9.91 |