| 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) | 1,921,635,043.58 | 6,758,802,951.73 | 5,043,283,810.94 | 3,547,814,421.89 | 2,022,658,981.00 | 6,295,039,168.10 | 4,780,075,986.96 | 3,433,351,615.82 | 1,666,812,104.80 |
| 营业利润(元) | 356,129,531.81 | 955,923,516.19 | 849,385,641.11 | 655,167,433.99 | 385,504,245.97 | 795,756,765.63 | 739,537,070.33 | 614,759,891.32 | 298,363,695.11 |
| 利润总额(元) | 354,266,844.71 | 904,695,856.15 | 842,720,258.78 | 652,162,941.46 | 385,679,075.31 | 732,336,083.94 | 707,860,444.86 | 605,185,830.43 | 293,108,876.13 |
| 净利润(元) | 260,125,368.12 | 1,016,073,373.01 | 840,835,716.27 | 650,221,476.51 | 383,715,732.06 | 732,057,980.82 | 703,225,914.19 | 601,328,105.31 | 290,984,111.70 |
| 归属于母公司股东的净利润(元) | 262,005,857.30 | 1,015,755,235.19 | 840,706,393.16 | 649,536,039.79 | 385,809,038.37 | 729,334,143.19 | 704,092,486.86 | 599,480,591.62 | 293,396,482.29 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 35.41 | 35.51 | 37.73 | 38.96 | 38.41 | 35.54 | 35.61 | 36.39 | 35.61 |
| 销售净利率(%) | 13.54 | 15.03 | 16.67 | 18.33 | 18.97 | 11.63 | 14.71 | 17.51 | 17.46 |
| 净资产收益率(%) | 2.89 | 11.60 | 9.72 | 7.64 | 4.47 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.42 | 6.28 | 6.01 | 4.91 | 2.93 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.77 | 11.26 | 9.41 | 7.37 | 4.35 | 8.55 | 8.28 | 6.93 | 3.45 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.00 | 3.36 | 1.87 | 1.65 | 0.90 | - | - | - | - |
| 应收账款周转率(次) | 1.58 | 8.21 | 3.89 | 3.09 | 1.74 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.53 | 0.39 | 0.28 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 30.96 | 31.16 | 34.35 | 31.91 | 31.66 | 31.99 | 31.08 | 31.67 | 29.58 |
| 股东权益比率(%) | 68.73 | 68.51 | 65.34 | 67.76 | 68.03 | 67.67 | 68.60 | 67.98 | 70.11 |
| 已获利息倍数(倍) | -9.62 | -8.25 | -11.89 | -16.39 | -19.67 | -11.01 | -16.85 | -26.19 | -20.78 |
| 流动比率 | 1.66 | 1.62 | 1.67 | 2.07 | 2.14 | 2.07 | 2.27 | 2.54 | 2.72 |
| 速动比率 | 1.36 | 1.28 | 1.26 | 1.69 | 1.77 | 1.68 | 1.78 | 2.16 | 2.27 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -4.99 | 7.37 | 5.51 | 3.33 | 21.35 | 4.52 | 10.35 | 20.25 | 19.56 |
| 营业利润增长率(%) | -7.62 | 20.13 | 14.85 | 6.57 | 29.21 | 2.41 | 4.56 | 23.16 | 15.72 |
| 税后利润增长率(%) | -32.09 | 39.27 | 19.40 | 8.35 | 31.50 | 4.57 | 3.27 | 24.79 | 12.75 |
| 净资产增长率(%) | 5.71 | 7.43 | 5.71 | 4.75 | 4.43 | 3.46 | 3.31 | 4.63 | 3.78 |
| 总资产增长率(%) | 4.63 | 6.11 | 11.00 | 5.10 | 7.63 | 6.68 | 3.64 | 7.92 | 5.30 |