| 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) | 4,850,120,851.84 | 18,985,139,773.56 | 14,777,911,116.56 | 10,155,049,682.54 | 5,107,264,506.75 | 18,303,686,257.76 | 14,497,855,869.43 | 9,895,488,719.75 | 5,271,384,425.66 |
| 营业利润(元) | 487,443,091.30 | 1,434,935,932.31 | 1,248,350,735.41 | 1,004,159,937.79 | 533,529,087.70 | 998,243,808.97 | 941,926,924.14 | 666,004,697.23 | 429,175,410.45 |
| 利润总额(元) | 489,206,643.01 | 1,441,770,677.75 | 1,260,731,490.11 | 1,010,501,943.47 | 534,663,982.85 | 999,949,185.83 | 964,883,091.77 | 686,368,597.78 | 485,383,478.15 |
| 净利润(元) | 437,474,727.99 | 1,337,820,106.36 | 1,143,214,414.29 | 917,553,863.29 | 482,117,733.12 | 904,617,740.35 | 864,882,050.33 | 608,171,074.42 | 425,528,139.62 |
| 归属于母公司股东的净利润(元) | 434,831,225.99 | 1,314,833,616.23 | 1,128,062,922.51 | 905,720,290.54 | 473,770,597.00 | 883,382,927.97 | 839,963,564.87 | 587,714,396.56 | 413,627,284.97 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 28.20 | 25.67 | 25.70 | 25.92 | 27.13 | 26.11 | 24.98 | 26.03 | 27.42 |
| 销售净利率(%) | 9.02 | 7.05 | 7.74 | 9.04 | 9.44 | 4.94 | 5.97 | 6.15 | 8.07 |
| 净资产收益率(%) | 6.79 | 23.08 | 20.22 | 16.96 | 8.00 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.67 | 8.73 | 7.50 | 6.07 | 3.10 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.16 | 14.58 | 12.53 | 9.99 | 5.60 | 11.22 | 10.73 | 7.87 | 5.11 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.56 | 6.36 | 4.84 | 3.19 | 1.56 | - | - | - | - |
| 应收账款周转率(次) | 18.30 | 75.63 | 55.62 | 41.29 | 22.94 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 1.06 | 0.81 | 0.57 | 0.28 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 62.48 | 65.93 | 67.89 | 69.24 | 68.75 | 69.52 | 69.72 | 70.05 | 65.68 |
| 股东权益比率(%) | 36.93 | 33.48 | 31.67 | 30.27 | 30.76 | 29.97 | 29.69 | 29.33 | 33.66 |
| 已获利息倍数(倍) | 32.03 | 12.75 | 13.40 | 14.28 | 16.49 | 8.41 | 11.12 | 12.26 | 19.97 |
| 流动比率 | 0.88 | 0.83 | 0.82 | 0.82 | 0.80 | 0.75 | 0.82 | 0.79 | 0.96 |
| 速动比率 | 0.55 | 0.50 | 0.47 | 0.46 | 0.40 | 0.34 | 0.47 | 0.39 | 0.58 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -4.63 | 3.72 | 1.86 | 2.55 | -3.18 | -13.40 | -11.36 | -16.02 | -19.04 |
| 营业利润增长率(%) | -15.49 | 43.75 | 34.85 | 53.17 | 25.78 | -8.51 | -3.62 | -8.06 | -14.13 |
| 税后利润增长率(%) | -15.07 | 48.84 | 36.94 | 56.89 | 15.94 | -7.16 | -3.37 | -7.50 | -5.03 |
| 净资产增长率(%) | 27.64 | 20.95 | 17.25 | 18.68 | -9.34 | -18.32 | -5.22 | -6.20 | -5.71 |
| 总资产增长率(%) | 6.30 | 8.30 | 9.89 | 15.00 | -0.80 | -5.59 | 1.09 | -3.69 | -4.38 |