| 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) | 10,694,408,930.43 | 46,797,389,858.26 | 32,848,423,561.35 | 21,751,331,838.38 | 10,080,758,898.16 | 47,909,773,836.53 | 35,540,054,453.10 | 20,738,617,658.24 | 8,368,382,051.25 |
| 营业利润(元) | 589,095,887.51 | 2,346,396,844.33 | 2,081,620,021.78 | 1,481,771,241.66 | 556,375,281.01 | 1,501,387,020.80 | 1,307,956,130.53 | 693,701,448.32 | 247,356,761.66 |
| 利润总额(元) | 579,563,961.06 | 2,317,060,570.31 | 2,045,179,746.11 | 1,445,362,373.14 | 526,789,974.42 | 1,476,158,067.78 | 1,335,299,126.34 | 718,292,981.84 | 253,006,133.52 |
| 净利润(元) | 461,678,411.62 | 1,865,154,741.10 | 1,680,913,682.83 | 1,162,645,674.55 | 412,719,174.42 | 1,170,973,581.74 | 1,078,649,274.50 | 601,294,897.71 | 220,224,373.75 |
| 归属于母公司股东的净利润(元) | 447,465,656.13 | 1,637,917,641.83 | 1,527,651,908.71 | 1,116,454,979.25 | 404,164,989.54 | 1,353,857,708.39 | 1,218,419,443.66 | 716,665,058.55 | 260,663,805.36 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 10.65 | 10.78 | 11.19 | 11.28 | 10.11 | 7.51 | 7.51 | 7.29 | 8.07 |
| 销售净利率(%) | 4.32 | 3.99 | 5.12 | 5.35 | 4.10 | 2.45 | 3.04 | 2.90 | 2.64 |
| 净资产收益率(%) | 1.77 | 6.61 | 6.20 | 4.62 | 1.68 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.17 | 4.45 | 4.01 | 2.88 | 1.16 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.74 | 3.04 | 2.99 | 2.20 | 0.81 | 2.92 | 2.70 | 1.59 | 0.58 |
| 营运能力： | |||||||||
| 存货周转率(次) | 4.67 | 26.18 | 13.26 | 8.54 | 3.54 | - | - | - | - |
| 应收账款周转率(次) | 2.90 | 13.21 | 10.10 | 6.75 | 3.09 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.69 | 0.51 | 0.35 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 61.91 | 61.96 | 58.90 | 58.61 | 58.10 | 57.14 | 55.01 | 54.16 | 55.10 |
| 股东权益比率(%) | 34.32 | 34.23 | 37.10 | 37.75 | 38.34 | 39.12 | 40.35 | 40.93 | 39.95 |
| 已获利息倍数(倍) | 3.44 | 4.27 | 4.98 | 5.38 | 3.85 | 3.16 | 3.59 | 3.03 | 2.40 |
| 流动比率 | 0.82 | 0.81 | 1.32 | 1.29 | 0.97 | 0.85 | 1.10 | 0.94 | 1.04 |
| 速动比率 | 0.68 | 0.70 | 1.10 | 1.09 | 0.83 | 0.74 | 0.92 | 0.74 | 0.80 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 6.12 | -2.29 | -7.54 | 4.94 | 20.55 | 26.26 | 26.26 | 16.01 | -6.93 |
| 营业利润增长率(%) | 5.88 | 56.28 | 59.40 | 113.15 | 129.69 | 492.91 | 128.65 | 4.75 | 69.18 |
| 税后利润增长率(%) | 10.71 | 20.98 | 25.59 | 55.32 | 58.17 | 686.80 | 63.96 | 7.98 | 30.59 |
| 净资产增长率(%) | 5.20 | 4.52 | 4.71 | 4.74 | 5.32 | 0.61 | 29.52 | 29.46 | 27.69 |
| 总资产增长率(%) | 17.53 | 19.39 | 13.89 | 13.56 | 9.75 | 5.27 | 18.55 | 11.45 | 19.15 |