| 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) | 3,430,372,592.47 | 12,006,677,436.18 | 8,912,648,101.79 | 5,866,439,352.51 | 2,972,585,565.06 | 12,207,234,782.80 | 9,222,836,345.00 | 5,814,307,804.10 | 2,801,798,699.46 |
| 营业利润(元) | 404,561,777.74 | 1,020,498,876.50 | 961,088,259.84 | 739,675,304.31 | 479,518,583.39 | 1,096,116,041.60 | 1,035,640,436.11 | 455,183,281.88 | 424,736,082.89 |
| 利润总额(元) | 403,834,652.97 | 1,191,886,701.67 | 1,062,661,021.78 | 745,440,498.39 | 480,881,107.21 | 1,067,593,643.74 | 1,051,599,071.41 | 467,583,732.17 | 424,652,796.79 |
| 净利润(元) | 342,421,253.51 | 1,078,670,750.43 | 921,988,229.16 | 645,337,560.61 | 389,954,073.86 | 826,558,954.85 | 771,507,988.82 | 337,066,065.46 | 317,517,283.47 |
| 归属于母公司股东的净利润(元) | 340,051,551.20 | 1,064,255,173.13 | 915,084,994.16 | 643,408,993.34 | 388,808,132.13 | 820,741,435.87 | 769,758,147.56 | 335,705,005.71 | 315,936,094.42 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 20.25 | 17.67 | 19.01 | 19.80 | 21.88 | 22.04 | 23.82 | 23.90 | 24.24 |
| 销售净利率(%) | 9.98 | 8.98 | 10.34 | 11.00 | 13.12 | 6.77 | 8.37 | 5.80 | 11.33 |
| 净资产收益率(%) | 2.97 | 9.58 | 8.33 | 6.09 | 3.71 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.83 | 5.94 | 5.06 | 3.61 | 2.30 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.75 | 5.69 | 5.08 | 3.56 | 2.18 | 4.67 | 4.36 | 1.96 | 1.78 |
| 营运能力： | |||||||||
| 存货周转率(次) | 3.91 | 14.56 | 10.30 | 7.31 | 3.89 | - | - | - | - |
| 应收账款周转率(次) | 4.65 | 21.27 | 11.54 | 6.81 | 3.87 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.45 | 0.34 | 0.23 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 57.30 | 57.97 | 58.04 | 59.29 | 58.45 | 57.54 | 58.21 | 57.69 | 58.97 |
| 股东权益比率(%) | 42.39 | 41.86 | 41.80 | 40.59 | 41.44 | 42.34 | 41.68 | 42.19 | 40.92 |
| 已获利息倍数(倍) | 5.14 | 4.16 | 4.95 | 5.21 | 5.59 | 4.57 | 6.91 | 5.94 | 7.21 |
| 流动比率 | 0.89 | 0.86 | 0.71 | 0.67 | 0.69 | 0.71 | 0.89 | 0.85 | 0.77 |
| 速动比率 | 0.57 | 0.55 | 0.46 | 0.45 | 0.45 | 0.45 | 0.61 | 0.59 | 0.57 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 14.52 | -1.64 | -3.36 | 0.90 | 6.10 | 39.46 | 54.22 | 61.55 | 76.62 |
| 营业利润增长率(%) | -15.96 | -6.90 | -7.20 | 62.50 | 12.90 | 142.20 | 82.06 | 121.93 | 1,330.69 |
| 税后利润增长率(%) | -12.54 | 29.58 | 18.88 | 91.66 | 23.07 | 173.28 | 86.06 | 129.55 | 1,343.32 |
| 净资产增长率(%) | 7.72 | 7.97 | 7.32 | 11.28 | 11.19 | 10.98 | 7.10 | 3.98 | 3.53 |
| 总资产增长率(%) | 5.29 | 8.70 | 7.00 | 15.67 | 9.80 | 10.03 | 12.96 | 5.94 | 10.86 |