| 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) | 1,563,615,326.25 | 5,726,688,546.90 | 4,105,809,876.22 | 2,629,189,429.70 | 1,189,111,190.10 | 5,149,386,936.28 | 3,953,718,189.80 | 2,893,682,301.98 | 1,401,514,345.68 |
| 营业利润(元) | 505,587,527.03 | 1,777,646,517.59 | 1,285,706,144.21 | 820,860,204.05 | 372,981,483.65 | 1,661,427,024.50 | 1,427,616,532.48 | 1,077,157,209.21 | 571,854,948.44 |
| 利润总额(元) | 507,555,968.35 | 1,782,847,583.54 | 1,300,418,655.22 | 834,350,461.84 | 374,514,701.45 | 1,666,317,752.73 | 1,435,570,462.47 | 1,081,284,177.05 | 571,653,338.63 |
| 净利润(元) | 433,665,648.63 | 1,583,150,590.62 | 1,143,533,766.33 | 731,965,278.34 | 320,529,131.86 | 1,506,103,182.80 | 1,244,256,589.12 | 940,413,484.33 | 498,021,711.23 |
| 归属于母公司股东的净利润(元) | 432,978,973.88 | 1,580,985,985.13 | 1,142,102,844.10 | 731,154,772.78 | 319,992,380.50 | 1,504,705,950.90 | 1,242,716,579.05 | 939,293,552.28 | 497,535,135.99 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 40.14 | 39.83 | 39.78 | 39.73 | 39.41 | 44.10 | 44.81 | 47.00 | 49.37 |
| 销售净利率(%) | 27.73 | 27.65 | 27.85 | 27.84 | 26.96 | 29.25 | 31.47 | 32.50 | 35.53 |
| 净资产收益率(%) | 2.40 | 8.95 | 6.61 | 4.32 | 1.88 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.20 | 7.83 | 5.81 | 3.81 | 1.82 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.23 | 8.65 | 6.32 | 4.08 | 1.83 | 8.97 | 7.50 | 5.73 | 3.02 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.51 | 1.89 | 1.29 | 0.80 | 0.37 | - | - | - | - |
| 应收账款周转率(次) | 1.10 | 4.06 | 3.12 | 1.82 | 0.92 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.28 | 0.21 | 0.13 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 16.33 | 16.44 | 15.91 | 16.54 | 11.74 | 12.71 | 10.73 | 11.39 | 11.48 |
| 股东权益比率(%) | 83.65 | 83.54 | 84.07 | 83.44 | 88.24 | 87.27 | 89.25 | 88.59 | 88.51 |
| 已获利息倍数(倍) | -10.28 | -10.04 | -8.34 | -9.04 | -15.68 | -8.56 | -9.72 | -13.50 | -14.13 |
| 流动比率 | 4.90 | 4.70 | 6.28 | 5.98 | 11.01 | 8.64 | 11.75 | 10.67 | 10.24 |
| 速动比率 | 4.09 | 3.94 | 5.48 | 5.19 | 9.43 | 7.34 | 9.70 | 8.69 | 8.50 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 31.49 | 11.21 | 3.85 | -9.14 | -15.16 | -17.19 | -13.79 | 0.62 | 7.07 |
| 营业利润增长率(%) | 35.55 | 7.00 | -9.94 | -23.79 | -34.78 | -27.59 | -28.36 | -15.90 | -1.46 |
| 税后利润增长率(%) | 35.31 | 5.07 | -8.10 | -22.16 | -35.68 | -25.17 | -27.19 | -12.94 | 1.59 |
| 净资产增长率(%) | 6.97 | 6.63 | 5.70 | 5.32 | 4.46 | 5.62 | 39.75 | 44.48 | 47.62 |
| 总资产增长率(%) | 12.85 | 11.40 | 12.22 | 11.83 | 4.78 | 5.23 | 35.17 | 40.15 | 45.92 |