| 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) | 2,835,466,240.22 | 10,222,132,108.21 | 7,545,895,267.24 | 5,234,148,011.36 | 2,738,700,207.28 | 9,446,925,267.13 | 7,158,192,142.29 | 4,910,824,498.76 | 2,518,174,975.92 |
| 营业利润(元) | 494,441,260.82 | 1,515,035,570.00 | 1,273,780,844.95 | 906,428,898.05 | 459,342,847.67 | 1,406,130,739.64 | 1,240,059,119.81 | 918,724,918.19 | 424,020,624.79 |
| 利润总额(元) | 510,416,544.92 | 1,566,523,011.02 | 1,289,797,937.40 | 927,824,547.83 | 459,686,494.62 | 1,414,606,782.94 | 1,243,634,999.08 | 923,059,606.65 | 419,487,247.31 |
| 净利润(元) | 404,710,693.39 | 1,325,908,257.07 | 1,073,104,795.90 | 785,172,758.61 | 380,611,022.70 | 1,215,351,034.07 | 1,021,770,835.27 | 767,726,242.50 | 345,356,206.23 |
| 归属于母公司股东的净利润(元) | 416,107,568.49 | 1,333,029,471.92 | 1,077,770,275.81 | 776,799,645.42 | 372,438,512.01 | 1,163,649,615.44 | 978,682,608.84 | 736,636,737.30 | 331,971,014.87 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 56.75 | 55.24 | 55.30 | 56.11 | 55.56 | 55.20 | 55.42 | 56.56 | 56.59 |
| 销售净利率(%) | 14.27 | 12.97 | 14.22 | 15.00 | 13.90 | 12.87 | 14.27 | 15.63 | 13.71 |
| 净资产收益率(%) | 3.80 | 12.63 | 10.43 | 7.61 | 3.66 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.26 | 10.18 | 8.48 | 6.23 | 3.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.59 | 12.31 | 10.00 | 7.27 | 3.56 | 11.51 | 9.55 | 7.29 | 3.33 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.74 | 2.66 | 1.95 | 1.35 | 0.70 | - | - | - | - |
| 应收账款周转率(次) | 1.60 | 7.18 | 4.52 | 3.02 | 1.71 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.68 | 0.51 | 0.36 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 22.16 | 23.60 | 23.28 | 25.68 | 24.65 | 25.91 | 28.10 | 24.68 | 23.17 |
| 股东权益比率(%) | 73.45 | 71.87 | 72.08 | 69.62 | 70.54 | 69.20 | 67.12 | 71.04 | 72.60 |
| 已获利息倍数(倍) | -36.35 | -34.73 | -39.17 | -38.56 | -95.71 | -13.94 | -18.75 | -27.84 | -50.27 |
| 流动比率 | 2.61 | 2.42 | 2.54 | 2.29 | 2.58 | 2.38 | 2.20 | 2.55 | 2.78 |
| 速动比率 | 2.08 | 1.86 | 1.89 | 1.66 | 1.84 | 1.69 | 1.61 | 1.98 | 2.14 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 2.26 | 6.20 | 5.42 | 6.58 | 8.76 | 3.68 | 4.11 | 6.07 | 4.59 |
| 营业利润增长率(%) | 6.87 | 6.17 | 2.72 | -1.34 | 8.33 | 23.68 | 13.43 | 25.88 | 18.28 |
| 税后利润增长率(%) | 11.00 | 12.96 | 10.12 | 5.45 | 12.19 | 24.36 | 10.08 | 23.89 | 15.99 |
| 净资产增长率(%) | 10.64 | 5.06 | 10.46 | 6.46 | 4.54 | 1.18 | -0.47 | 3.37 | 4.10 |
| 总资产增长率(%) | 6.26 | 1.75 | 2.86 | 8.62 | 7.59 | 5.90 | 9.31 | 3.63 | 3.54 |