| 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) | 3,892,506,575.15 | 2,073,847,141.93 | 7,213,870,584.98 | 5,273,185,841.57 | 3,455,496,183.93 | 1,651,191,099.41 | 6,364,223,852.82 | 4,975,773,678.35 | 3,666,848,972.75 | 1,975,192,777.16 |
| 营业利润(元) | 469,294,369.89 | 254,048,952.12 | 885,751,997.21 | 588,180,006.85 | 368,337,939.07 | 231,342,011.06 | 1,504,231,703.86 | 1,256,377,436.03 | 1,012,359,174.10 | 556,761,048.75 |
| 利润总额(元) | 469,376,500.90 | 254,065,885.12 | 885,917,452.07 | 588,547,718.44 | 370,413,579.32 | 231,526,068.75 | 1,504,219,492.04 | 1,256,454,003.25 | 1,012,437,776.90 | 556,815,751.55 |
| 净利润(元) | 401,512,180.68 | 218,204,618.90 | 810,082,128.73 | 515,668,216.77 | 333,437,315.86 | 205,070,487.41 | 1,337,373,659.28 | 1,129,491,249.28 | 880,404,138.02 | 482,689,889.58 |
| 归属于母公司股东的净利润(元) | 365,839,838.79 | 211,574,868.71 | 760,513,590.88 | 445,786,129.33 | 297,090,119.42 | 188,276,150.59 | 1,370,502,114.34 | 1,139,732,689.99 | 886,461,298.76 | 485,588,430.77 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 17.56 | 17.42 | 17.59 | 15.46 | 14.45 | 17.50 | 28.01 | 26.14 | 27.93 | 28.71 |
| 销售净利率(%) | 10.32 | 10.52 | 11.23 | 9.78 | 9.65 | 12.42 | 21.01 | 22.70 | 24.01 | 24.44 |
| 净资产收益率(%) | 4.60 | 2.59 | 9.56 | 5.81 | 3.97 | 2.46 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.32 | 2.16 | 7.28 | 5.04 | 3.13 | 2.11 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.95 | 2.16 | 8.10 | 4.83 | 3.17 | 2.02 | 16.32 | 13.79 | 10.58 | 5.96 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 9.35 | 4.68 | 15.17 | 17.34 | 9.79 | 4.65 | - | - | - | - |
| 应收账款周转率(次) | 19.13 | 5.23 | 34.17 | 19.78 | 16.84 | 4.38 | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.17 | 0.62 | 0.46 | 0.30 | 0.15 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 21.72 | 27.70 | 28.75 | 30.91 | 31.25 | 27.63 | 25.86 | 26.87 | 30.74 | 25.57 |
| 股东权益比率(%) | 78.40 | 67.35 | 66.30 | 64.45 | 64.31 | 68.02 | 69.73 | 69.09 | 66.06 | 71.74 |
| 已获利息倍数(倍) | 32.86 | 45.18 | -25.96 | -69.17 | -32.45 | 625.54 | -23.43 | -27.89 | -36.76 | -84.15 |
| 流动比率 | 1.36 | 2.25 | 2.16 | 2.09 | 2.19 | 2.79 | 3.13 | 3.01 | 2.62 | 3.83 |
| 速动比率 | 1.12 | 2.00 | 1.91 | 1.86 | 1.94 | 2.51 | 2.78 | 2.78 | 2.42 | 3.55 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 12.65 | 25.60 | 13.35 | 5.98 | -5.76 | -16.40 | -4.50 | 6.64 | 22.38 | 27.66 |
| 营业利润增长率(%) | 27.41 | 9.82 | -41.12 | -53.18 | -63.62 | -58.45 | -25.03 | -2.60 | 33.84 | 42.01 |
| 税后利润增长率(%) | 23.14 | 12.37 | -44.51 | -60.89 | -66.49 | -61.23 | -22.65 | -0.33 | 33.08 | 40.51 |
| 净资产增长率(%) | 7.31 | 4.52 | 4.36 | 3.68 | 5.21 | 8.60 | 13.46 | 20.78 | 26.72 | 33.86 |
| 总资产增长率(%) | -11.98 | 5.56 | 9.72 | 11.15 | 8.08 | 14.54 | 20.11 | 29.04 | 48.30 | 47.98 |