| 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) | 5,099,517,768.62 | 17,380,310,852.71 | 12,812,828,974.03 | 8,675,535,753.00 | 4,435,751,548.19 | 17,431,615,604.10 | 12,025,419,077.72 | 7,965,021,522.51 | 3,995,396,903.45 |
| 营业利润(元) | 285,208,102.22 | 786,444,109.86 | 786,496,404.26 | 570,705,080.13 | 279,087,795.39 | 1,242,717,851.62 | 746,374,123.24 | 454,973,996.63 | 202,440,222.30 |
| 利润总额(元) | 285,628,155.58 | 702,564,136.93 | 782,734,461.28 | 569,281,584.41 | 278,384,398.58 | 1,234,978,278.25 | 771,171,343.13 | 470,056,213.25 | 209,312,960.76 |
| 净利润(元) | 246,310,583.84 | 560,412,755.76 | 691,803,292.07 | 507,953,365.28 | 243,146,159.31 | 1,012,978,242.95 | 674,791,755.39 | 415,324,474.03 | 175,075,166.71 |
| 归属于母公司股东的净利润(元) | 241,918,445.99 | 549,441,525.99 | 685,920,712.36 | 504,575,676.17 | 239,463,487.17 | 1,009,996,157.90 | 677,365,857.29 | 418,244,999.21 | 179,380,370.34 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 30.36 | 33.00 | 33.13 | 33.56 | 33.52 | 35.05 | 35.24 | 34.67 | 33.76 |
| 销售净利率(%) | 4.83 | 3.22 | 5.40 | 5.86 | 5.48 | 5.81 | 5.61 | 5.21 | 4.38 |
| 净资产收益率(%) | 3.09 | 7.24 | 9.16 | 6.94 | 3.32 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.79 | 4.66 | 5.23 | 3.90 | 1.91 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.20 | 5.12 | 6.51 | 4.82 | 2.26 | 10.23 | 7.16 | 4.47 | 1.93 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.92 | 3.22 | 2.38 | 1.60 | 0.84 | - | - | - | - |
| 应收账款周转率(次) | 2.79 | 10.99 | 7.51 | 5.34 | 2.51 | - | - | - | - |
| 总资产周转率(次) | 0.30 | 1.06 | 0.82 | 0.57 | 0.29 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 53.67 | 52.68 | 51.02 | 50.82 | 52.66 | 53.47 | 52.24 | 51.75 | 52.78 |
| 股东权益比率(%) | 45.56 | 46.53 | 48.22 | 48.45 | 46.70 | 45.90 | 47.15 | 47.61 | 46.59 |
| 已获利息倍数(倍) | 16.41 | 12.29 | 21.14 | 29.04 | 17.37 | 13.66 | 11.82 | 10.56 | 9.27 |
| 流动比率 | 1.36 | 1.37 | 1.47 | 1.49 | 1.45 | 1.38 | 1.42 | 1.36 | 1.35 |
| 速动比率 | 0.74 | 0.73 | 0.76 | 0.73 | 0.75 | 0.74 | 0.73 | 0.62 | 0.66 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 14.96 | -0.29 | 6.55 | 8.92 | 11.02 | 19.50 | 14.55 | 18.85 | 16.53 |
| 营业利润增长率(%) | 2.19 | -36.72 | 5.38 | 25.44 | 37.86 | 16.37 | -12.98 | -22.69 | -28.62 |
| 税后利润增长率(%) | 1.03 | -45.60 | 1.26 | 20.64 | 33.49 | 9.59 | -11.33 | -20.16 | -31.17 |
| 净资产增长率(%) | 4.25 | 4.31 | 10.74 | 12.33 | 13.49 | 12.90 | 10.93 | 11.09 | 11.70 |
| 总资产增长率(%) | 6.85 | 2.89 | 8.30 | 10.37 | 13.23 | 12.85 | 12.07 | 17.31 | 20.53 |