| 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) | 2,051,053,229.69 | 7,785,898,719.21 | 5,967,189,933.20 | 4,237,714,502.87 | 2,237,634,381.20 | 8,386,113,810.59 | 6,749,159,516.32 | 4,448,503,473.92 | 2,354,127,904.20 |
| 营业利润(元) | 516,996,619.70 | 2,284,020,772.16 | 1,923,253,501.37 | 1,326,231,698.08 | 709,278,715.72 | 2,947,856,233.59 | 1,913,946,043.36 | 1,054,600,828.89 | 469,465,118.26 |
| 利润总额(元) | 514,242,011.32 | 2,276,807,377.24 | 1,932,123,403.99 | 1,332,277,190.80 | 721,049,132.43 | 2,918,552,019.86 | 1,905,875,373.58 | 1,047,789,689.15 | 466,223,575.05 |
| 净利润(元) | 429,892,295.05 | 2,031,230,786.17 | 1,631,748,086.80 | 1,117,983,383.29 | 610,777,366.55 | 2,506,319,790.37 | 1,604,871,352.05 | 879,323,151.49 | 384,887,643.91 |
| 归属于母公司股东的净利润(元) | 431,228,432.00 | 2,035,939,946.75 | 1,633,268,308.43 | 1,117,666,894.74 | 608,118,974.62 | 2,512,766,948.86 | 1,607,235,212.32 | 879,931,829.83 | 384,926,983.13 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 44.96 | 46.96 | 49.43 | 48.74 | 46.87 | 50.79 | 44.99 | 42.05 | 36.36 |
| 销售净利率(%) | 20.96 | 26.09 | 27.35 | 26.38 | 27.30 | 29.89 | 23.78 | 19.77 | 16.35 |
| 净资产收益率(%) | 3.38 | 16.68 | 13.98 | 10.13 | 5.33 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.45 | 10.98 | 9.73 | 6.87 | 3.69 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.87 | 14.17 | 11.51 | 8.03 | 4.31 | 19.29 | 12.65 | 7.12 | 3.10 |
| 营运能力： | |||||||||
| 存货周转率(次) | 3.49 | 9.96 | 8.26 | 5.47 | 3.44 | - | - | - | - |
| 应收账款周转率(次) | 16.07 | 74.57 | 52.86 | 29.38 | 17.40 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.37 | 0.30 | 0.22 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 38.80 | 40.34 | 40.96 | 42.37 | 40.04 | 42.89 | 42.37 | 44.65 | 43.83 |
| 股东权益比率(%) | 60.82 | 59.27 | 58.63 | 57.20 | 59.53 | 56.69 | 57.15 | 54.80 | 55.67 |
| 已获利息倍数(倍) | 96.01 | 68.69 | 64.08 | 64.65 | 98.41 | 561.96 | 64.88 | 70.46 | 36.76 |
| 流动比率 | 1.76 | 1.63 | 1.57 | 1.56 | 1.69 | 1.75 | 1.71 | 1.57 | 1.58 |
| 速动比率 | 1.70 | 1.57 | 1.50 | 1.50 | 1.63 | 1.67 | 1.64 | 1.49 | 1.51 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -8.34 | -7.24 | -11.66 | -4.84 | -5.08 | 24.25 | 40.71 | 45.88 | 47.10 |
| 营业利润增长率(%) | -27.11 | -22.58 | 0.48 | 25.87 | 51.01 | 86.02 | 90.49 | 76.64 | 49.97 |
| 税后利润增长率(%) | -29.09 | -19.43 | 1.62 | 27.15 | 57.90 | 81.15 | 97.69 | 78.17 | 51.20 |
| 净资产增长率(%) | 5.48 | -4.15 | 10.78 | 13.94 | 19.31 | 18.53 | 15.49 | 11.48 | 8.85 |
| 总资产增长率(%) | 3.24 | -3.06 | 7.99 | 9.17 | 11.57 | 17.26 | 17.07 | 17.58 | 14.45 |