| 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) | 4,352,911,026.22 | 21,318,568,197.77 | 14,131,196,245.56 | 8,837,590,058.65 | 4,342,277,478.70 | 22,157,325,320.52 | 15,198,034,828.95 | 9,925,168,580.01 | 4,722,805,060.91 |
| 营业利润(元) | 632,295,474.86 | 2,675,616,415.79 | 2,131,024,064.78 | 1,319,612,418.98 | 569,793,028.86 | 4,932,069,850.20 | 4,902,458,173.35 | 1,493,139,883.53 | 556,651,186.51 |
| 利润总额(元) | 632,837,875.31 | 2,668,899,840.86 | 2,129,173,810.72 | 1,318,031,543.24 | 570,411,611.81 | 4,908,773,962.78 | 4,873,490,449.11 | 1,467,961,522.23 | 556,921,741.12 |
| 净利润(元) | 477,839,083.59 | 2,086,492,234.16 | 1,697,178,398.87 | 1,048,549,008.26 | 429,892,141.19 | 4,374,556,347.82 | 4,432,449,349.15 | 1,219,679,234.69 | 424,545,480.70 |
| 归属于母公司股东的净利润(元) | 361,525,504.13 | 1,606,154,341.31 | 1,276,633,569.94 | 757,103,828.49 | 324,264,116.35 | 3,153,774,412.01 | 3,252,022,046.57 | 857,184,431.87 | 314,033,578.97 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 33.70 | 32.20 | 34.23 | 35.04 | 33.88 | 32.79 | 35.52 | 34.99 | 32.08 |
| 销售净利率(%) | 10.98 | 9.79 | 12.01 | 11.86 | 9.90 | 19.74 | 29.16 | 12.29 | 8.99 |
| 净资产收益率(%) | 1.24 | 5.69 | 4.32 | 2.73 | 1.16 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.95 | 4.05 | 3.04 | 2.00 | 0.91 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.46 | 2.20 | 1.78 | 1.07 | 0.46 | 4.43 | 4.23 | 1.13 | 0.43 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.15 | 10.99 | 6.41 | 4.07 | 1.98 | - | - | - | - |
| 应收账款周转率(次) | 0.36 | 1.92 | 1.40 | 0.96 | 0.48 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.20 | 0.13 | 0.08 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 64.94 | 64.91 | 62.47 | 62.44 | 61.85 | 63.29 | 62.82 | 65.19 | 64.47 |
| 股东权益比率(%) | 26.56 | 26.61 | 27.05 | 26.94 | 27.47 | 26.05 | 26.67 | 24.60 | 25.11 |
| 已获利息倍数(倍) | 2.60 | 2.60 | 2.75 | 2.59 | 2.42 | 3.33 | 4.10 | 2.49 | 2.36 |
| 流动比率 | 0.98 | 0.91 | 0.97 | 0.95 | 0.95 | 0.84 | 1.15 | 0.99 | 0.76 |
| 速动比率 | 0.91 | 0.85 | 0.91 | 0.89 | 0.88 | 0.78 | 1.08 | 0.93 | 0.69 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 0.24 | -3.82 | -7.03 | -10.97 | -8.06 | -2.87 | -2.83 | 11.82 | 8.38 |
| 营业利润增长率(%) | 11.20 | -45.77 | -56.53 | -11.60 | 2.36 | 44.45 | 87.79 | -21.43 | 13.34 |
| 税后利润增长率(%) | 11.89 | -49.09 | -60.74 | -11.63 | 3.26 | 34.68 | 66.04 | -41.35 | 1.38 |
| 净资产增长率(%) | 1.27 | 6.50 | -3.43 | 6.40 | 7.02 | 1.51 | 13.92 | -0.01 | 3.70 |
| 总资产增长率(%) | 4.72 | 4.26 | -4.78 | -2.85 | -2.16 | -3.34 | 7.17 | 5.27 | 5.69 |