| 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) | 3,123,407,807.27 | 12,069,930,213.38 | 9,161,881,346.47 | 6,444,526,273.17 | 3,417,169,160.61 | 12,959,320,533.56 | 9,719,160,020.44 | 6,387,024,045.16 | 3,244,221,809.47 |
| 营业利润(元) | 524,600,367.61 | 1,081,627,092.92 | 913,150,856.73 | 604,925,412.78 | 322,294,798.52 | 966,135,109.01 | 721,566,789.39 | 428,162,646.26 | 183,152,238.44 |
| 利润总额(元) | 508,003,294.53 | 1,096,559,564.50 | 925,614,497.47 | 617,559,414.77 | 324,527,457.45 | 984,119,879.15 | 743,662,245.95 | 425,034,124.55 | 181,669,455.25 |
| 净利润(元) | 425,858,272.14 | 964,610,734.18 | 797,503,959.20 | 514,521,310.56 | 274,261,401.19 | 867,484,979.36 | 604,173,833.75 | 330,017,532.36 | 136,080,784.29 |
| 归属于母公司股东的净利润(元) | 331,257,150.18 | 691,880,495.68 | 563,923,339.31 | 344,942,841.46 | 179,223,645.37 | 627,794,828.71 | 426,372,120.55 | 224,850,314.74 | 77,630,695.05 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 40.77 | 38.33 | 38.88 | 39.17 | 40.51 | 38.08 | 39.76 | 40.60 | 42.62 |
| 销售净利率(%) | 13.63 | 7.99 | 8.70 | 7.98 | 8.03 | 6.69 | 6.22 | 5.17 | 4.19 |
| 净资产收益率(%) | 2.86 | 6.10 | 5.33 | 3.32 | 1.87 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.51 | 5.24 | 4.65 | 3.04 | 1.78 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.33 | 4.91 | 4.02 | 2.47 | 1.30 | 4.67 | 3.28 | 1.70 | 0.58 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.77 | 3.15 | 2.16 | 1.46 | 0.73 | - | - | - | - |
| 应收账款周转率(次) | 1.75 | 7.47 | 4.55 | 2.69 | 1.36 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.62 | 0.49 | 0.34 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 25.63 | 25.91 | 25.48 | 26.26 | 34.45 | 38.09 | 42.12 | 44.96 | 46.11 |
| 股东权益比率(%) | 64.07 | 64.01 | 64.35 | 63.53 | 55.30 | 52.50 | 48.20 | 45.63 | 44.48 |
| 已获利息倍数(倍) | -23.11 | -13.53 | -16.90 | -14.50 | 19.90 | -20.33 | -9.84 | -15.72 | 8.28 |
| 流动比率 | 2.30 | 2.82 | 3.04 | 3.04 | 2.99 | 2.78 | 2.31 | 2.00 | 1.84 |
| 速动比率 | 1.77 | 2.17 | 2.31 | 2.36 | 2.27 | 2.13 | 1.66 | 1.41 | 1.30 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -8.60 | -6.86 | -5.73 | 0.90 | 5.33 | -7.07 | -9.25 | -16.31 | -17.42 |
| 营业利润增长率(%) | 62.77 | 11.95 | 26.55 | 41.28 | 75.97 | 7.64 | -16.40 | -33.23 | -47.26 |
| 税后利润增长率(%) | 84.83 | 10.21 | 32.26 | 53.41 | 130.87 | 10.47 | -32.48 | -47.24 | -64.83 |
| 净资产增长率(%) | 21.32 | 20.21 | 37.49 | 38.16 | 20.93 | 19.93 | 3.01 | 3.11 | 3.80 |
| 总资产增长率(%) | 4.72 | -1.42 | 2.98 | -0.77 | -2.73 | 2.94 | -5.31 | -3.56 | 1.63 |