| 2024年中报 | 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) | 5,128,307,063.04 | 2,498,671,124.15 | 8,308,719,758.46 | 6,207,564,556.19 | 4,294,130,016.33 | 2,058,913,113.43 | 8,265,744,793.28 | 5,837,951,184.61 | 3,823,472,246.00 | 1,772,607,601.98 |
| 营业利润(元) | 957,481,742.99 | 374,627,295.80 | 1,124,539,623.55 | 924,334,295.14 | 694,035,279.19 | 243,583,809.25 | 1,547,171,357.53 | 1,030,338,323.34 | 700,687,436.47 | 200,764,620.47 |
| 利润总额(元) | 956,425,345.50 | 371,845,376.74 | 1,100,321,379.94 | 907,967,309.17 | 685,463,564.28 | 240,883,645.68 | 1,508,899,776.16 | 1,023,613,099.31 | 695,019,365.04 | 197,928,828.23 |
| 净利润(元) | 754,349,946.71 | 273,944,434.55 | 817,249,345.21 | 713,177,829.99 | 562,809,707.68 | 168,505,392.26 | 1,176,009,472.86 | 804,387,508.78 | 576,303,328.05 | 139,878,030.56 |
| 归属于母公司股东的净利润(元) | 748,566,030.81 | 270,842,789.22 | 830,466,003.18 | 721,556,692.14 | 568,819,789.73 | 172,934,924.85 | 1,167,758,749.48 | 794,518,892.99 | 567,996,952.57 | 137,701,672.91 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 62.01 | 59.74 | 60.42 | 58.96 | 60.13 | 58.87 | 62.36 | 61.39 | 61.99 | 61.64 |
| 销售净利率(%) | 14.71 | 10.96 | 9.84 | 11.49 | 13.11 | 8.18 | 14.23 | 13.78 | 15.07 | 7.89 |
| 净资产收益率(%) | 8.77 | 3.37 | 10.63 | 9.51 | 7.40 | 2.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.08 | 2.13 | 6.73 | 5.52 | 3.85 | 1.90 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.74 | 1.67 | 5.50 | 4.78 | 3.64 | 1.14 | 8.59 | 6.01 | 4.41 | 1.08 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 0.58 | 0.31 | 0.97 | 0.75 | 0.52 | 0.27 | - | - | - | - |
| 应收账款周转率(次) | 1.81 | 0.99 | 3.23 | 2.49 | 1.75 | 0.93 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.13 | 0.45 | 0.35 | 0.24 | 0.12 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 54.06 | 57.74 | 55.64 | 55.21 | 56.75 | 57.58 | 57.33 | 56.52 | 54.67 | 56.55 |
| 股东权益比率(%) | 45.11 | 41.41 | 43.42 | 43.82 | 42.32 | 41.37 | 41.57 | 42.05 | 43.93 | 42.07 |
| 已获利息倍数(倍) | 28.12 | 9.91 | 9.02 | 14.45 | 347.02 | 3.74 | -138.29 | -7.11 | -20.79 | 4.58 |
| 流动比率 | 1.42 | 1.33 | 1.40 | 1.63 | 1.58 | 1.65 | 1.65 | 1.67 | 1.87 | 1.81 |
| 速动比率 | 0.83 | 0.83 | 0.75 | 0.85 | 0.94 | 0.95 | 0.92 | 0.88 | 0.99 | 1.01 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 19.43 | 21.36 | 0.52 | 6.33 | 12.31 | 16.15 | 24.42 | 26.98 | 25.97 | 18.42 |
| 营业利润增长率(%) | 37.96 | 53.80 | -27.32 | -10.29 | -0.95 | 21.33 | 78.16 | 31.66 | 7.12 | -40.22 |
| 税后利润增长率(%) | 31.60 | 56.62 | -28.88 | -9.18 | 0.14 | 25.59 | 139.52 | 34.75 | 10.15 | -46.02 |
| 净资产增长率(%) | 6.39 | 7.56 | 7.03 | 13.71 | 16.47 | 15.48 | 15.06 | 4.48 | 5.20 | -0.95 |
| 总资产增长率(%) | -0.19 | 7.46 | 2.47 | 9.12 | 20.89 | 17.42 | 17.35 | 14.38 | 11.39 | 22.98 |