| 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) | 3,175,722,146.35 | 11,477,690,361.10 | 9,273,686,653.08 | 7,066,564,609.11 | 4,500,001,753.05 | 15,810,759,235.37 | 13,102,278,683.72 | 9,565,283,836.36 | 5,267,778,294.74 |
| 营业利润(元) | 500,067,033.76 | 1,869,264,543.39 | 1,619,911,415.72 | 1,336,251,740.63 | 889,376,420.84 | 2,146,849,406.17 | 1,966,541,134.55 | 1,790,432,220.33 | 1,074,898,163.15 |
| 利润总额(元) | 500,065,482.56 | 1,866,151,081.44 | 1,619,692,461.39 | 1,335,983,199.24 | 889,330,651.81 | 2,135,263,059.22 | 1,954,741,894.70 | 1,792,685,490.62 | 1,074,677,408.03 |
| 净利润(元) | 429,255,744.17 | 1,566,168,737.44 | 1,361,553,318.47 | 1,124,353,599.85 | 754,527,453.92 | 1,795,653,204.14 | 1,639,422,501.84 | 1,515,255,491.17 | 904,504,399.84 |
| 归属于母公司股东的净利润(元) | 429,124,709.66 | 1,565,018,501.55 | 1,360,769,087.77 | 1,123,797,209.92 | 754,275,388.01 | 1,794,210,425.91 | 1,638,329,191.80 | 1,514,501,311.32 | 904,316,580.24 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 24.34 | 25.60 | 26.14 | 26.84 | 27.49 | 25.68 | 26.24 | 27.82 | 29.77 |
| 销售净利率(%) | 13.52 | 13.65 | 14.68 | 15.91 | 16.77 | 11.36 | 12.51 | 15.84 | 17.17 |
| 净资产收益率(%) | 4.42 | 17.19 | 15.19 | 12.82 | 8.80 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.09 | 11.86 | 10.04 | 8.19 | 5.96 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.42 | 13.48 | 11.93 | 9.95 | 6.76 | 17.15 | 15.08 | 14.05 | 8.92 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.81 | 4.65 | 4.41 | 3.20 | 2.17 | - | - | - | - |
| 应收账款周转率(次) | 1.08 | 5.03 | 3.41 | 2.07 | 1.31 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.75 | 0.59 | 0.44 | 0.30 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 40.79 | 38.37 | 38.59 | 39.75 | 38.97 | 42.28 | 47.79 | 49.86 | 47.90 |
| 股东权益比率(%) | 59.18 | 61.59 | 61.38 | 60.22 | 61.00 | 57.69 | 52.19 | 50.12 | 52.07 |
| 已获利息倍数(倍) | -671.85 | -31.12 | -46.26 | -44.05 | 63.37 | -7.68 | -7.33 | -13.10 | 146.57 |
| 流动比率 | 1.52 | 1.58 | 1.76 | 1.76 | 1.78 | 1.61 | 1.49 | 1.40 | 1.40 |
| 速动比率 | 1.30 | 1.27 | 1.48 | 1.51 | 1.50 | 1.19 | 1.21 | 1.11 | 1.12 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -29.43 | -27.41 | -29.22 | -26.12 | -14.58 | 33.52 | 41.77 | 43.14 | 42.08 |
| 营业利润增长率(%) | -43.77 | -12.93 | -17.63 | -25.37 | -17.26 | 48.68 | 62.92 | 90.00 | 101.96 |
| 税后利润增长率(%) | -43.11 | -12.77 | -16.94 | -25.80 | -16.59 | 46.82 | 61.33 | 91.36 | 103.51 |
| 净资产增长率(%) | 8.92 | 13.32 | 13.34 | 12.09 | 18.41 | 22.92 | 24.39 | 26.80 | 23.45 |
| 总资产增长率(%) | 12.28 | 6.15 | -3.63 | -6.71 | 1.08 | 12.91 | 28.33 | 34.38 | 25.09 |