| 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) | 2,899,668,071.95 | 10,512,898,496.48 | 7,704,277,603.35 | 4,994,220,629.53 | 2,206,009,103.61 | 8,839,298,680.90 | 6,047,768,088.28 | 4,174,956,347.21 | 1,968,751,345.15 |
| 营业利润(元) | 298,612,709.00 | 1,106,188,106.23 | 758,281,983.43 | 570,659,673.64 | 299,598,215.32 | 947,550,407.74 | 665,857,822.73 | 534,692,913.38 | 300,341,623.03 |
| 利润总额(元) | 301,306,532.40 | 1,122,582,037.53 | 760,910,463.99 | 572,473,472.23 | 301,221,517.87 | 1,023,112,865.13 | 685,168,526.22 | 550,031,643.09 | 301,858,502.68 |
| 净利润(元) | 251,543,500.79 | 936,678,162.89 | 641,822,342.01 | 482,919,731.40 | 253,004,304.93 | 874,790,038.00 | 572,192,084.13 | 460,789,514.96 | 252,837,348.65 |
| 归属于母公司股东的净利润(元) | 186,385,475.94 | 741,241,928.02 | 515,240,406.93 | 409,723,390.49 | 220,870,337.83 | 729,176,913.29 | 497,731,834.25 | 398,383,205.90 | 207,238,462.54 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 16.08 | 18.32 | 17.90 | 19.11 | 19.80 | 19.95 | 19.22 | 19.94 | 21.68 |
| 销售净利率(%) | 8.67 | 8.91 | 8.33 | 9.67 | 11.47 | 9.90 | 9.46 | 11.04 | 12.84 |
| 净资产收益率(%) | 2.25 | 9.20 | 6.67 | 5.35 | 2.85 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.45 | 5.54 | 3.80 | 2.83 | 1.59 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.11 | 4.97 | 3.56 | 2.87 | 1.63 | 5.67 | 3.95 | 3.18 | 1.65 |
| 营运能力： | |||||||||
| 存货周转率(次) | 3.07 | 10.08 | 8.31 | 5.50 | 2.57 | - | - | - | - |
| 应收账款周转率(次) | 1.32 | 5.14 | 3.36 | 2.18 | 1.08 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.44 | 0.33 | 0.22 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 59.81 | 60.76 | 61.83 | 61.53 | 56.63 | 56.99 | 58.42 | 57.74 | 55.45 |
| 股东权益比率(%) | 32.54 | 31.85 | 30.91 | 31.22 | 36.78 | 36.85 | 35.68 | 36.08 | 38.08 |
| 已获利息倍数(倍) | 7.34 | 7.00 | 6.91 | 8.47 | 11.94 | 9.36 | 8.48 | 10.88 | 10.89 |
| 流动比率 | 1.09 | 1.03 | 1.18 | 1.18 | 1.21 | 1.14 | 1.13 | 1.14 | 1.14 |
| 速动比率 | 0.95 | 0.90 | 1.03 | 1.01 | 1.06 | 1.02 | 0.96 | 1.00 | 0.97 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 31.44 | 18.93 | 27.39 | 19.62 | 12.05 | 5.52 | 12.36 | 10.57 | 12.42 |
| 营业利润增长率(%) | -0.33 | 16.74 | 13.88 | 6.73 | -0.25 | -2.63 | -5.53 | 6.66 | 21.23 |
| 税后利润增长率(%) | -15.61 | 1.65 | 3.52 | 2.85 | 6.58 | -3.47 | -7.88 | - | 0.24 |
| 净资产增长率(%) | 6.34 | 6.95 | 6.82 | 5.77 | 7.11 | 6.97 | 0.55 | 1.58 | 0.86 |
| 总资产增长率(%) | 20.20 | 23.76 | 23.31 | 22.22 | 10.90 | 7.42 | 24.71 | 25.73 | 15.53 |