| 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) | 1,286,864,373.72 | 6,631,337,271.78 | 4,344,060,266.07 | 2,323,838,937.32 | 1,145,086,806.22 | 5,206,366,427.90 | 3,985,124,852.71 | 2,816,252,364.25 | 966,250,859.11 |
| 营业利润(元) | 626,600,036.56 | 2,274,082,656.26 | 1,838,451,800.20 | 1,171,646,580.30 | 649,180,536.06 | 1,975,993,931.89 | 1,579,087,329.85 | 920,046,484.08 | 537,408,000.28 |
| 利润总额(元) | 626,698,520.21 | 2,266,763,602.91 | 1,843,048,123.10 | 1,171,790,106.31 | 649,215,836.51 | 1,976,931,965.06 | 1,578,164,080.97 | 920,292,343.63 | 537,643,782.82 |
| 净利润(元) | 474,742,275.92 | 1,678,370,211.23 | 1,390,532,682.96 | 862,015,684.58 | 478,671,148.35 | 1,414,004,002.00 | 1,150,997,031.16 | 644,549,727.37 | 404,833,684.13 |
| 归属于母公司股东的净利润(元) | 459,671,340.30 | 1,659,928,716.34 | 1,350,761,000.78 | 839,500,426.23 | 459,462,788.58 | 1,445,017,073.40 | 1,173,285,395.15 | 665,973,527.50 | 406,052,424.41 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 49.29 | 39.55 | 46.81 | 57.50 | 63.01 | 43.24 | 44.60 | 37.20 | 62.84 |
| 销售净利率(%) | 36.89 | 25.31 | 32.01 | 37.09 | 41.80 | 27.16 | 28.88 | 22.89 | 41.90 |
| 净资产收益率(%) | 3.60 | 13.51 | 11.26 | 7.31 | 3.80 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.88 | 11.02 | 8.82 | 5.68 | 3.22 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.35 | 8.78 | 7.21 | 4.43 | 2.44 | 8.22 | 6.69 | 3.77 | 2.37 |
| 营运能力： | |||||||||
| 存货周转率(次) | 152.94 | 874.84 | 518.13 | 214.70 | 90.55 | - | - | - | - |
| 应收账款周转率(次) | - | - | - | - | - | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.31 | 0.20 | 0.11 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 35.54 | 35.07 | 37.08 | 39.40 | 35.52 | 36.61 | 39.76 | 43.61 | 37.08 |
| 股东权益比率(%) | 57.92 | 58.22 | 56.23 | 53.98 | 57.11 | 55.98 | 53.97 | 52.70 | 59.23 |
| 已获利息倍数(倍) | 51.39 | 22.49 | 24.82 | 23.28 | 32.43 | 14.70 | 15.01 | 15.05 | 17.04 |
| 流动比率 | 3.38 | 2.92 | 2.81 | 2.31 | 4.88 | 3.78 | 3.19 | 2.02 | 3.09 |
| 速动比率 | 3.37 | 2.92 | 2.81 | 2.31 | 4.87 | 3.78 | 3.18 | 2.01 | 3.09 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 12.38 | 27.37 | 9.01 | -17.48 | 18.51 | 32.78 | 35.97 | 47.07 | 0.27 |
| 营业利润增长率(%) | -3.48 | 15.09 | 16.43 | 27.35 | 20.80 | -6.76 | -7.84 | -12.41 | 0.75 |
| 税后利润增长率(%) | 0.05 | 14.87 | 15.13 | 26.06 | 13.15 | -4.57 | -5.21 | -12.98 | 6.33 |
| 净资产增长率(%) | 5.90 | 6.14 | 5.98 | 6.19 | 5.00 | 4.70 | -2.79 | -3.96 | 1.43 |
| 总资产增长率(%) | 4.41 | 2.04 | 1.71 | 3.68 | 8.90 | 6.94 | 22.43 | 21.00 | 14.86 |