| 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) | 2,111,108,168.34 | 11,665,646,381.23 | 8,200,451,726.67 | 4,743,784,082.56 | 1,804,730,367.76 | 11,222,541,427.55 | 7,933,831,353.99 | 4,781,002,791.61 | 1,998,507,028.82 |
| 营业利润(元) | 223,037,500.04 | 1,623,442,436.33 | 1,187,878,278.69 | 586,572,233.84 | 131,107,486.33 | 1,287,050,542.47 | 973,660,190.83 | 480,730,972.20 | 144,063,524.09 |
| 利润总额(元) | 220,185,360.66 | 1,619,134,969.91 | 1,185,758,479.79 | 584,985,311.86 | 131,134,586.11 | 1,290,973,847.61 | 975,842,117.90 | 486,191,047.43 | 142,839,400.45 |
| 净利润(元) | 173,975,526.47 | 1,323,074,860.75 | 989,409,981.26 | 513,679,932.80 | 104,066,721.59 | 1,075,499,245.56 | 818,500,254.63 | 423,427,626.08 | 112,876,936.92 |
| 归属于母公司股东的净利润(元) | 165,465,208.07 | 1,261,277,793.86 | 952,430,971.36 | 499,620,964.37 | 104,335,111.17 | 1,064,303,728.53 | 803,458,591.32 | 411,854,130.10 | 114,483,289.70 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 32.62 | 36.15 | 35.62 | 34.79 | 33.25 | 32.99 | 32.84 | 31.97 | 31.32 |
| 销售净利率(%) | 8.24 | 11.34 | 12.07 | 10.83 | 5.77 | 9.58 | 10.32 | 8.86 | 5.65 |
| 净资产收益率(%) | 2.55 | 19.71 | 15.90 | 8.97 | 1.79 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.70 | 12.57 | 9.53 | 4.92 | 1.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.63 | 13.75 | 11.13 | 5.89 | 1.25 | 12.94 | 9.73 | 5.09 | 1.38 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.52 | 12.41 | 8.79 | 5.07 | 1.86 | - | - | - | - |
| 应收账款周转率(次) | 1.94 | 10.14 | 6.60 | 4.06 | 1.61 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.88 | 0.64 | 0.38 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 44.90 | 49.99 | 51.46 | 54.30 | 51.26 | 49.87 | 51.37 | 51.92 | 49.81 |
| 股东权益比率(%) | 53.14 | 48.20 | 46.72 | 43.58 | 46.67 | 47.96 | 46.59 | 45.95 | 47.71 |
| 已获利息倍数(倍) | 1,340.58 | 31.29 | 32.27 | 21.46 | 7.40 | 19.69 | 19.17 | 15.24 | 9.54 |
| 流动比率 | 1.04 | 1.02 | 0.87 | 0.94 | 1.06 | 1.02 | 1.11 | 1.05 | 1.13 |
| 速动比率 | 0.89 | 0.91 | 0.75 | 0.80 | 0.91 | 0.85 | 0.93 | 0.86 | 0.91 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 16.98 | 3.95 | 3.36 | -0.78 | -9.70 | 7.84 | 9.53 | 11.19 | 13.53 |
| 营业利润增长率(%) | 70.12 | 26.14 | 22.00 | 22.02 | -8.99 | 188.06 | -8.52 | -11.11 | 4.65 |
| 税后利润增长率(%) | 58.59 | 18.51 | 18.54 | 21.31 | -8.86 | 768.28 | -5.35 | -7.64 | -2.87 |
| 净资产增长率(%) | 20.32 | 21.32 | 3.67 | 2.74 | 2.34 | 2.51 | -7.40 | -8.97 | -8.09 |
| 总资产增长率(%) | 5.68 | 20.72 | 3.38 | 8.32 | 4.62 | -2.98 | 3.88 | 2.93 | 8.62 |