| 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) | 2,361,599,627.05 | 8,984,640,412.62 | 6,344,363,521.49 | 4,451,922,785.74 | 2,427,015,613.46 | 8,196,713,892.30 | 5,919,577,855.73 | 3,886,444,202.06 | 2,200,388,645.04 |
| 营业利润(元) | 710,860,487.68 | 2,814,861,345.28 | 1,961,155,401.99 | 1,437,856,033.98 | 727,200,171.66 | 2,617,883,968.91 | 1,961,412,241.31 | 1,229,382,687.51 | 615,097,557.12 |
| 利润总额(元) | 715,503,333.21 | 2,830,044,214.23 | 1,971,549,451.13 | 1,446,599,521.95 | 735,250,225.16 | 2,628,676,109.02 | 1,971,313,079.13 | 1,237,060,490.21 | 619,006,145.62 |
| 净利润(元) | 602,764,698.29 | 2,503,748,107.11 | 1,756,261,553.41 | 1,280,940,784.73 | 626,522,607.07 | 2,348,854,639.27 | 1,752,603,492.72 | 1,059,096,442.37 | 529,018,257.66 |
| 归属于母公司股东的净利润(元) | 601,941,673.95 | 2,498,729,073.59 | 1,753,531,759.30 | 1,278,817,201.12 | 625,523,317.19 | 2,342,722,203.00 | 1,749,226,325.38 | 1,057,119,602.44 | 528,156,293.19 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 40.10 | 41.90 | 40.19 | 39.02 | 40.86 | 40.55 | 40.30 | 39.13 | 37.85 |
| 销售净利率(%) | 25.52 | 27.87 | 27.68 | 28.77 | 25.81 | 28.66 | 29.61 | 27.25 | 24.04 |
| 净资产收益率(%) | 4.25 | 18.49 | 14.82 | 11.38 | 5.44 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.72 | 14.44 | 10.54 | 7.58 | 4.91 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.72 | 16.63 | 11.77 | 8.70 | 4.32 | 18.74 | 15.27 | 9.50 | 4.79 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.80 | 3.02 | 2.13 | 1.56 | 0.86 | - | - | - | - |
| 应收账款周转率(次) | 1.65 | 7.62 | 5.77 | 4.23 | 1.92 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.53 | 0.40 | 0.29 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 18.90 | 19.29 | 22.85 | 23.21 | 21.35 | 21.75 | 26.11 | 28.58 | 23.50 |
| 股东权益比率(%) | 80.82 | 80.42 | 76.87 | 76.51 | 78.36 | 77.96 | 73.56 | 71.08 | 76.15 |
| 已获利息倍数(倍) | -12.03 | -6.68 | -5.20 | -3.87 | -130.72 | -6.91 | -4.92 | -6.59 | 32.66 |
| 流动比率 | 4.18 | 4.19 | 3.56 | 3.57 | 4.00 | 3.92 | 3.19 | 2.93 | 3.70 |
| 速动比率 | 3.55 | 3.59 | 3.04 | 3.05 | 3.38 | 3.31 | 2.57 | 2.33 | 3.03 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -2.70 | 9.61 | 7.18 | 14.55 | 10.30 | -11.95 | -17.58 | -25.65 | -22.97 |
| 营业利润增长率(%) | -2.25 | 7.52 | -0.01 | 16.96 | 18.23 | -14.35 | -13.18 | -26.43 | -34.23 |
| 税后利润增长率(%) | -3.77 | 6.66 | 0.25 | 20.97 | 18.44 | -13.03 | -11.91 | -24.97 | -32.56 |
| 净资产增长率(%) | 13.09 | 13.95 | 35.52 | 41.70 | 36.61 | 37.35 | 18.24 | 17.41 | 20.24 |
| 总资产增长率(%) | 9.65 | 10.46 | 29.68 | 31.64 | 32.76 | 31.37 | 15.22 | 11.61 | 9.09 |