| 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) | 3,452,812,881.70 | 12,929,777,899.97 | 9,930,456,447.23 | 6,672,312,228.07 | 3,279,884,949.85 | 11,733,391,064.50 | 8,959,012,675.98 | 5,869,340,795.79 | 2,874,779,453.93 |
| 营业利润(元) | 549,625,864.29 | 2,251,201,850.26 | 1,674,067,695.15 | 1,117,619,153.34 | 530,990,879.62 | 1,859,398,908.96 | 1,509,545,739.22 | 1,010,218,064.96 | 459,492,322.59 |
| 利润总额(元) | 549,336,080.76 | 2,244,702,929.78 | 1,671,071,230.16 | 1,117,070,748.40 | 531,071,244.11 | 1,858,995,058.90 | 1,507,982,878.80 | 1,008,585,278.76 | 457,967,453.24 |
| 净利润(元) | 471,747,726.43 | 1,918,411,815.88 | 1,444,842,642.77 | 956,489,847.29 | 434,176,424.35 | 1,689,274,288.48 | 1,305,592,642.73 | 854,940,089.08 | 384,598,993.42 |
| 归属于母公司股东的净利润(元) | 356,020,974.11 | 1,392,966,726.17 | 1,068,330,268.68 | 706,060,510.09 | 325,028,771.47 | 1,247,351,722.76 | 968,328,610.15 | 620,738,211.61 | 279,349,768.42 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 34.94 | 36.89 | 35.59 | 35.01 | 33.96 | 34.06 | 34.36 | 32.98 | 33.49 |
| 销售净利率(%) | 13.66 | 14.84 | 14.55 | 14.34 | 13.24 | 14.40 | 14.57 | 14.57 | 13.38 |
| 净资产收益率(%) | 4.31 | 17.59 | 13.86 | 9.61 | 4.44 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.38 | 13.61 | 10.22 | 6.78 | 3.72 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.93 | 12.39 | 9.51 | 6.35 | 3.01 | 12.84 | 9.68 | 6.26 | 3.04 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.94 | 3.03 | 2.63 | 1.78 | 0.89 | - | - | - | - |
| 应收账款周转率(次) | 0.97 | 4.37 | 2.80 | 1.94 | 1.02 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.77 | 0.59 | 0.41 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 36.23 | 37.61 | 37.25 | 38.18 | 36.10 | 37.76 | 40.26 | 41.72 | 35.88 |
| 股东权益比率(%) | 48.22 | 47.06 | 46.81 | 46.06 | 48.32 | 46.88 | 44.48 | 43.31 | 48.05 |
| 已获利息倍数(倍) | 20.01 | 46.69 | 32.75 | -418.22 | 16.49 | 619.63 | -142.42 | 34.97 | 12.28 |
| 流动比率 | 2.85 | 2.67 | 2.75 | 2.64 | 3.45 | 3.11 | 2.93 | 3.00 | 3.03 |
| 速动比率 | 2.10 | 1.90 | 2.06 | 1.92 | 2.39 | 2.02 | 2.06 | 2.12 | 2.06 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 5.79 | 11.02 | 10.84 | 13.68 | 14.09 | 17.07 | 18.44 | 18.63 | 20.82 |
| 营业利润增长率(%) | 1.98 | 17.93 | 10.90 | 10.63 | 15.56 | 14.38 | 15.90 | 18.69 | 18.68 |
| 税后利润增长率(%) | 7.76 | 11.42 | 10.33 | 13.75 | 16.35 | 17.39 | 17.97 | 19.30 | 20.78 |
| 净资产增长率(%) | 11.20 | 11.16 | 13.68 | 14.46 | 14.64 | 14.48 | 18.66 | 18.57 | 23.96 |
| 总资产增长率(%) | 11.45 | 9.15 | 8.04 | 7.62 | 13.99 | 17.01 | 30.30 | 36.52 | 28.50 |