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) | 9,292,228,538.39 | 34,273,222,636.19 | 26,190,627,235.51 | 17,266,208,990.59 | 7,902,791,580.39 | 30,343,741,598.70 | 22,285,812,095.76 | 14,229,646,698.37 | 6,328,097,938.25 |
营业利润(元) | 631,947,007.38 | 2,378,763,814.08 | 1,812,147,550.73 | 1,024,848,979.46 | 450,370,934.68 | 1,666,996,949.94 | 1,299,861,595.41 | 783,355,018.47 | 312,149,888.77 |
利润总额(元) | 635,238,612.86 | 2,379,903,590.79 | 1,804,909,462.03 | 1,031,368,143.28 | 453,394,187.27 | 1,687,365,518.77 | 1,306,781,945.47 | 789,376,191.36 | 312,550,012.59 |
净利润(元) | 522,905,178.52 | 2,099,493,727.87 | 1,527,430,642.92 | 844,796,840.99 | 365,684,199.67 | 1,534,345,432.95 | 1,086,036,877.26 | 662,000,890.82 | 253,944,746.36 |
归属于母公司股东的净利润(元) | 379,138,599.25 | 1,946,564,277.30 | 1,386,526,289.85 | 768,208,757.85 | 340,969,264.18 | 1,543,528,759.67 | 1,084,698,645.55 | 660,616,000.39 | 254,761,238.03 |
盈利能力: | |||||||||
销售毛利率(%) | 13.52 | 13.94 | 13.17 | 11.10 | 11.22 | 11.53 | 10.95 | 11.10 | 11.21 |
销售净利率(%) | 5.63 | 6.13 | 5.83 | 4.89 | 4.63 | 5.06 | 4.87 | 4.65 | 4.01 |
净资产收益率(%) | 2.04 | 10.71 | 9.36 | 5.39 | 2.53 | - | - | - | - |
总资产报酬率ROA(%) | 1.36 | 5.15 | 4.23 | 2.57 | 1.27 | - | - | - | - |
投入资本回报率ROIC(%) | 0.81 | 4.36 | 3.13 | 1.79 | 0.81 | 4.68 | 3.86 | 2.51 | 0.99 |
营运能力: | |||||||||
存货周转率(次) | 0.99 | 3.36 | 3.05 | 2.21 | 0.97 | - | - | - | - |
应收账款周转率(次) | 1.81 | 8.37 | 4.88 | 3.07 | 1.43 | - | - | - | - |
总资产周转率(次) | 0.16 | 0.59 | 0.51 | 0.37 | 0.18 | - | - | - | - |
偿债能力: | |||||||||
资产负债率(%) | 54.91 | 55.10 | 57.45 | 57.24 | 61.28 | 62.24 | 67.73 | 66.79 | 68.73 |
股东权益比率(%) | 31.63 | 31.88 | 30.98 | 32.29 | 31.51 | 30.67 | 25.79 | 27.56 | 28.93 |
已获利息倍数(倍) | 4.81 | 4.93 | 5.88 | 6.84 | 5.15 | 4.36 | 5.13 | 4.49 | 6.66 |
流动比率 | 1.95 | 1.82 | 2.03 | 2.14 | 1.87 | 1.85 | 1.47 | 1.32 | 1.39 |
速动比率 | 1.34 | 1.22 | 1.37 | 1.52 | 1.23 | 1.26 | 0.98 | 0.94 | 1.04 |
发展能力: | |||||||||
营业收入增长率(%) | 17.58 | 12.95 | 17.52 | 21.34 | 24.88 | 51.17 | 60.64 | 70.30 | 71.51 |
营业利润增长率(%) | 40.32 | 42.70 | 39.41 | 30.83 | 44.28 | 56.23 | 43.35 | 35.81 | 24.71 |
税后利润增长率(%) | 11.19 | 26.15 | 27.83 | 16.29 | 33.84 | 64.39 | 41.74 | 35.41 | 20.43 |
净资产增长率(%) | 20.02 | 20.00 | 68.45 | 72.60 | 67.61 | 68.03 | 141.12 | 143.59 | 148.90 |
总资产增长率(%) | 19.58 | 15.42 | 40.22 | 47.32 | 53.87 | 91.05 | 106.89 | 139.32 | 166.58 |