| 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) | - | - | 2,210,547,049.33 | 1,356,600,993.54 | 664,728,704.86 | 2,880,270,166.38 | 2,092,562,797.11 | 1,334,231,128.83 | 664,448,341.17 |
| 营业利润(元) | - | - | 748,555,453.71 | 429,466,980.64 | 217,553,084.83 | 846,781,191.51 | 686,251,196.61 | 441,301,978.42 | 207,786,110.37 |
| 利润总额(元) | - | - | 749,439,924.67 | 429,514,374.46 | 218,163,039.81 | 847,928,671.07 | 686,220,932.78 | 441,938,860.04 | 207,586,990.51 |
| 净利润(元) | - | - | 686,501,584.44 | 385,672,109.35 | 187,617,083.16 | 747,562,800.77 | 613,476,454.70 | 382,444,844.51 | 175,173,518.67 |
| 归属于母公司股东的净利润(元) | - | - | 667,568,882.01 | 379,039,314.29 | 182,926,962.40 | 719,271,501.75 | 587,872,697.15 | 368,002,807.96 | 167,580,779.13 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 35.99 | 44.42 | 46.64 | 45.85 | 46.29 | 45.57 | 45.02 | 47.26 | 44.42 |
| 销售净利率(%) | 14.83 | 19.70 | 31.06 | 28.43 | 28.22 | 25.95 | 29.32 | 28.66 | 26.36 |
| 净资产收益率(%) | - | - | 7.70 | 5.68 | 2.80 | - | - | - | - |
| 总资产报酬率ROA(%) | - | - | 5.19 | 3.57 | 2.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.67 | 4.20 | 5.10 | 3.00 | 1.47 | 7.79 | 6.53 | 5.20 | 2.51 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | - | 4.31 | 2.55 | 1.25 | - | - | - | - |
| 应收账款周转率(次) | - | - | 1.95 | 1.15 | 0.73 | - | - | - | - |
| 总资产周转率(次) | - | - | 0.15 | 0.12 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | - | - | 42.74 | 39.61 | 38.28 | 37.36 | 33.38 | 46.28 | 42.93 |
| 股东权益比率(%) | - | - | 56.22 | 59.34 | 60.65 | 61.57 | 65.48 | 52.20 | 55.52 |
| 已获利息倍数(倍) | - | - | -272.41 | -46.75 | 36.47 | 142.63 | 581.48 | 36.15 | 17.66 |
| 流动比率 | - | - | 2.33 | 2.65 | 3.15 | 2.91 | 3.99 | 1.63 | 1.48 |
| 速动比率 | - | - | 2.16 | 2.51 | 2.97 | 2.76 | 3.82 | 1.48 | 1.33 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 7.51 | 4.62 | 5.64 | 1.68 | 0.04 | 54.81 | 59.19 | 60.63 | 57.39 |
| 营业利润增长率(%) | -42.68 | -2.72 | 9.08 | -2.68 | 4.70 | 155.47 | 169.93 | 199.07 | 155.79 |
| 税后利润增长率(%) | -41.45 | -19.87 | 13.56 | 3.00 | 9.16 | 154.25 | 176.89 | 229.74 | 171.03 |
| 净资产增长率(%) | 15.12 | 16.10 | 8.19 | 88.71 | 95.20 | 97.70 | 99.56 | 46.11 | 46.12 |
| 总资产增长率(%) | 33.11 | 30.98 | 26.01 | 66.02 | 78.69 | 79.88 | 75.49 | 23.84 | 18.30 |