| 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) | 11,784,838,907.31 | 47,621,743,263.10 | 35,101,445,831.21 | 23,177,117,395.42 | 10,866,810,879.68 | 46,463,983,638.92 | 34,652,470,506.65 | 22,105,964,944.29 | 9,351,601,986.74 |
| 营业利润(元) | 596,947,667.27 | 2,310,508,836.10 | 1,932,074,445.84 | 1,339,191,132.28 | 435,485,777.59 | 1,674,311,721.52 | 1,731,358,135.03 | 1,024,811,979.75 | 403,562,296.47 |
| 利润总额(元) | 593,445,744.76 | 2,385,261,183.78 | 1,934,016,909.00 | 1,330,469,723.41 | 432,494,163.34 | 1,686,168,684.10 | 1,716,258,610.22 | 1,020,109,658.50 | 402,991,186.30 |
| 净利润(元) | 542,335,099.83 | 2,226,769,940.97 | 1,787,420,044.90 | 1,246,551,173.07 | 393,319,755.90 | 1,590,792,555.57 | 1,527,142,064.15 | 926,843,022.55 | 349,215,201.71 |
| 归属于母公司股东的净利润(元) | 513,074,864.08 | 2,153,605,330.12 | 1,803,880,261.16 | 1,249,478,580.24 | 395,053,122.56 | 1,583,539,680.76 | 1,419,589,919.12 | 860,106,680.88 | 344,050,462.45 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 15.04 | 15.31 | 17.03 | 16.85 | 15.83 | 14.17 | 16.07 | 16.23 | 14.95 |
| 销售净利率(%) | 4.60 | 4.68 | 5.09 | 5.38 | 3.62 | 3.42 | 4.41 | 4.19 | 3.73 |
| 净资产收益率(%) | 2.05 | 8.73 | 7.74 | 5.50 | 1.76 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.26 | 4.64 | 3.62 | 2.43 | 1.10 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.11 | 4.91 | 4.13 | 2.89 | 0.93 | 3.99 | 3.51 | 2.14 | 0.90 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.49 | 6.16 | 5.16 | 3.82 | 1.74 | - | - | - | - |
| 应收账款周转率(次) | 0.70 | 3.23 | 2.02 | 1.36 | 0.69 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.81 | 0.60 | 0.41 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 54.60 | 55.00 | 55.67 | 54.99 | 54.41 | 51.68 | 55.27 | 55.53 | 52.73 |
| 股东权益比率(%) | 41.43 | 41.03 | 41.52 | 41.71 | 42.14 | 42.57 | 38.18 | 37.70 | 39.93 |
| 已获利息倍数(倍) | 4.65 | 7.74 | 11.49 | 23.65 | 3.54 | 5.87 | 6.36 | 5.61 | 3.40 |
| 流动比率 | 1.58 | 1.49 | 1.51 | 1.53 | 1.61 | 1.57 | 1.48 | 1.46 | 1.55 |
| 速动比率 | 1.20 | 1.14 | 1.22 | 1.27 | 1.33 | 1.30 | 1.22 | 1.22 | 1.25 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 8.45 | 2.49 | 1.30 | 4.85 | 16.20 | 12.58 | 16.24 | 22.42 | 34.10 |
| 营业利润增长率(%) | 37.08 | 38.00 | 11.59 | 30.68 | 7.91 | -2.02 | 7.35 | 23.16 | 40.77 |
| 税后利润增长率(%) | 29.87 | 35.77 | 27.07 | 45.27 | 14.82 | 10.25 | 7.90 | 28.17 | 30.26 |
| 净资产增长率(%) | 10.19 | 8.18 | 14.21 | 15.00 | 12.98 | 14.11 | 4.42 | 3.88 | 3.58 |
| 总资产增长率(%) | 12.07 | 12.22 | 5.02 | 3.95 | 7.06 | 6.14 | 8.95 | 7.74 | 3.35 |