| 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) | 909,616,180.52 | 6,585,310,852.05 | 5,368,269,976.88 | 4,844,892,240.57 | 4,276,929,232.94 | 5,053,493,602.89 | 3,482,336,322.32 | 3,009,261,822.42 | 2,549,374,758.98 |
| 营业利润(元) | 307,335,654.15 | 2,408,389,973.22 | 2,152,578,514.39 | 2,010,505,199.29 | 1,835,743,598.12 | 2,086,814,304.52 | 1,411,273,789.21 | 1,275,662,659.29 | 1,224,185,403.54 |
| 利润总额(元) | 307,142,082.60 | 2,407,866,775.85 | 2,153,097,037.94 | 2,011,017,978.18 | 1,835,344,407.47 | 2,087,577,929.10 | 1,411,471,405.75 | 1,274,965,773.90 | 1,223,786,931.64 |
| 净利润(元) | 230,927,171.40 | 1,798,286,193.02 | 1,592,938,352.42 | 1,492,931,259.62 | 1,361,821,252.62 | 1,552,277,268.42 | 1,030,935,588.58 | 938,743,985.15 | 894,567,589.36 |
| 归属于母公司股东的净利润(元) | 228,094,378.96 | 1,818,789,939.00 | 1,620,802,618.65 | 1,512,068,706.04 | 1,372,025,799.31 | 1,583,573,935.75 | 1,062,713,414.72 | 958,377,657.39 | 906,562,411.42 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 65.10 | 68.08 | 74.47 | 75.82 | 77.91 | 68.59 | 67.34 | 69.16 | 74.12 |
| 销售净利率(%) | 25.39 | 27.31 | 29.67 | 30.81 | 31.84 | 30.72 | 29.60 | 31.20 | 35.09 |
| 净资产收益率(%) | 1.59 | 13.51 | 12.40 | 11.52 | 10.09 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.02 | 7.55 | 6.63 | 6.25 | 5.56 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.73 | 7.05 | 6.37 | 6.18 | 5.86 | 7.40 | 5.04 | 4.59 | 4.31 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.02 | 0.14 | 0.11 | 0.11 | 0.13 | - | - | - | - |
| 应收账款周转率(次) | 3.79 | 29.26 | 21.20 | 18.16 | 22.20 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.18 | 0.15 | 0.14 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 58.17 | 57.32 | 55.41 | 55.21 | 51.95 | 55.84 | 58.41 | 61.07 | 60.34 |
| 股东权益比率(%) | 32.23 | 35.48 | 37.03 | 37.13 | 40.02 | 37.08 | 34.62 | 38.45 | 39.17 |
| 已获利息倍数(倍) | 4.04 | 7.03 | 9.15 | 13.35 | 26.31 | 8.57 | 7.88 | 10.25 | 18.28 |
| 流动比率 | 2.42 | 2.09 | 2.30 | 1.83 | 1.97 | 1.35 | 1.23 | 1.00 | 1.05 |
| 速动比率 | 0.51 | 0.36 | 0.31 | 0.30 | 0.71 | 0.42 | 0.59 | 0.73 | 0.78 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -78.73 | 30.31 | 54.16 | 61.00 | 67.76 | 9.45 | 101.79 | 155.49 | 523.36 |
| 营业利润增长率(%) | -83.26 | 15.41 | 52.53 | 57.60 | 49.96 | -2.17 | 85.61 | 129.63 | 639.27 |
| 税后利润增长率(%) | -83.38 | 14.85 | 52.52 | 57.77 | 51.34 | -2.43 | 76.74 | 116.21 | 612.20 |
| 净资产增长率(%) | -0.11 | 10.16 | 15.29 | 12.58 | 11.10 | 3.83 | 6.93 | 15.59 | 21.45 |
| 总资产增长率(%) | 24.03 | 15.15 | 7.77 | 16.60 | 8.75 | 3.85 | 14.87 | 8.94 | 12.96 |