| 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) | 2,402,545,954.32 | 9,654,537,192.67 | 6,536,764,954.98 | 4,628,976,049.33 | 2,388,296,884.09 | 8,996,366,979.29 | 5,893,672,580.32 | 3,863,120,996.12 | 2,173,660,458.16 |
| 营业利润(元) | 885,925,169.46 | 3,258,135,771.80 | 2,224,683,531.19 | 1,532,181,652.35 | 760,336,800.06 | 2,423,497,670.81 | 1,772,551,376.54 | 1,105,792,521.18 | 610,467,582.49 |
| 利润总额(元) | 989,790,164.22 | 3,297,089,590.20 | 2,259,575,656.87 | 1,562,466,615.20 | 789,506,839.15 | 2,507,920,917.89 | 1,857,540,300.56 | 1,186,227,523.77 | 683,380,970.93 |
| 净利润(元) | 846,787,304.11 | 2,827,062,991.25 | 1,947,379,873.64 | 1,342,057,774.06 | 678,157,318.97 | 2,171,723,527.90 | 1,593,329,185.71 | 1,015,996,282.39 | 581,464,766.39 |
| 归属于母公司股东的净利润(元) | 845,266,461.66 | 2,822,781,164.62 | 1,944,157,913.66 | 1,339,843,900.40 | 676,756,832.78 | 2,170,754,633.98 | 1,592,113,444.33 | 1,015,569,032.90 | 581,188,981.63 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 81.12 | 81.52 | 81.69 | 81.64 | 82.02 | 82.91 | 82.74 | 83.24 | 84.20 |
| 销售净利率(%) | 35.25 | 29.28 | 29.79 | 28.99 | 28.40 | 24.14 | 27.03 | 26.30 | 26.75 |
| 净资产收益率(%) | 6.45 | 22.87 | 17.23 | 12.52 | 6.23 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.10 | 18.35 | 13.98 | 10.07 | 5.24 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.43 | 21.05 | 15.13 | 10.59 | 5.48 | 19.81 | 15.20 | 9.95 | 5.65 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.85 | 4.05 | 2.32 | 1.73 | 0.95 | - | - | - | - |
| 应收账款周转率(次) | 1.14 | 3.47 | 3.26 | 2.33 | 1.14 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.58 | 0.44 | 0.32 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 26.58 | 26.32 | 24.80 | 27.41 | 23.69 | 24.22 | 23.86 | 23.94 | 24.49 |
| 股东权益比率(%) | 73.31 | 73.58 | 75.09 | 72.48 | 76.20 | 75.68 | 76.02 | 75.94 | 75.39 |
| 已获利息倍数(倍) | -9.56 | -11.80 | -12.27 | -13.89 | -19.41 | -28.24 | -30.81 | -26.38 | -44.15 |
| 流动比率 | 3.12 | 3.10 | 3.27 | 2.94 | 3.40 | 3.26 | 3.19 | 3.10 | 3.01 |
| 速动比率 | 3.00 | 2.99 | 3.11 | 2.81 | 3.24 | 3.13 | 3.03 | 2.92 | 2.85 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 0.60 | 7.32 | 10.91 | 19.82 | 9.87 | 17.90 | 8.96 | 4.92 | 13.43 |
| 营业利润增长率(%) | 16.52 | 34.44 | 25.51 | 38.56 | 24.55 | 25.39 | 21.39 | 13.14 | 23.35 |
| 税后利润增长率(%) | 24.90 | 30.04 | 22.11 | 31.93 | 16.44 | 26.27 | 25.17 | 18.94 | 32.36 |
| 净资产增长率(%) | 18.11 | 17.75 | 23.34 | 24.66 | 23.92 | 24.36 | 16.58 | 15.96 | 18.24 |
| 总资产增长率(%) | 22.77 | 21.11 | 24.87 | 30.60 | 22.60 | 23.49 | 15.96 | 12.91 | 15.56 |