| 2024年中报 | 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) | 3,283,443,281.78 | 1,519,947,433.67 | 7,254,404,961.98 | 5,799,261,257.99 | 3,697,657,222.74 | 1,662,163,856.45 | 7,778,871,869.01 | 5,436,229,077.43 | 3,451,995,552.84 | 1,617,545,850.64 |
| 营业利润(元) | 529,093,747.10 | 204,305,164.49 | 1,218,134,979.04 | 1,706,637,968.60 | 881,220,040.44 | 324,227,410.32 | 2,234,854,960.23 | 1,981,612,860.16 | 1,133,048,822.99 | 442,689,657.34 |
| 利润总额(元) | 570,991,027.45 | 227,216,247.26 | 1,299,247,307.70 | 1,775,539,763.79 | 919,804,893.45 | 343,585,144.83 | 2,297,680,547.75 | 2,030,002,880.83 | 1,163,874,201.21 | 458,533,346.12 |
| 净利润(元) | 420,865,919.16 | 186,440,298.55 | 1,094,797,839.75 | 1,449,256,821.44 | 716,100,347.79 | 288,343,375.98 | 1,918,563,209.24 | 1,686,886,973.68 | 936,848,468.92 | 387,231,057.70 |
| 归属于母公司股东的净利润(元) | 416,080,336.82 | 183,912,500.86 | 1,088,542,154.14 | 1,443,777,901.80 | 712,461,375.77 | 286,480,786.64 | 1,909,085,670.79 | 1,684,784,461.76 | 935,684,404.39 | 386,447,223.24 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 28.82 | 25.48 | 25.15 | 35.69 | 34.40 | 32.02 | 35.73 | 45.06 | 44.22 | 39.43 |
| 销售净利率(%) | 12.82 | 12.27 | 15.09 | 24.99 | 19.37 | 17.35 | 24.66 | 31.03 | 27.14 | 23.94 |
| 净资产收益率(%) | 2.51 | 1.06 | 6.40 | 8.46 | 4.37 | 1.67 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.98 | 0.78 | 4.58 | 5.99 | 3.25 | 1.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.52 | 0.68 | 4.24 | 5.75 | 2.92 | 1.16 | 8.24 | 7.47 | 4.24 | 1.73 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 4.40 | 2.03 | 10.44 | 7.03 | 4.35 | 1.94 | - | - | - | - |
| 应收账款周转率(次) | 6.29 | 3.34 | 6.46 | 11.67 | 8.38 | 4.30 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.05 | 0.22 | 0.18 | 0.12 | 0.05 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 51.22 | 48.91 | 48.40 | 47.56 | 48.98 | 46.86 | 46.27 | 43.11 | 43.83 | 42.39 |
| 股东权益比率(%) | 48.36 | 50.67 | 51.20 | 52.15 | 50.71 | 52.83 | 53.42 | 56.59 | 55.87 | 57.35 |
| 已获利息倍数(倍) | 7.14 | 7.74 | 7.77 | 17.63 | 13.01 | 9.96 | 23.75 | 30.44 | 43.15 | 43.20 |
| 流动比率 | 0.70 | 0.88 | 0.97 | 0.96 | 0.79 | 0.95 | 0.87 | 1.15 | 1.00 | 1.07 |
| 速动比率 | 0.63 | 0.79 | 0.89 | 0.85 | 0.71 | 0.86 | 0.78 | 1.05 | 0.89 | 0.95 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -11.20 | -8.56 | -6.74 | 6.68 | 7.12 | 2.76 | 7.26 | 2.32 | 8.61 | 10.85 |
| 营业利润增长率(%) | -39.96 | -36.99 | -45.49 | -13.88 | -22.23 | -26.76 | -7.08 | -14.93 | -9.00 | -30.61 |
| 税后利润增长率(%) | -41.60 | -35.80 | -43.00 | -14.30 | -23.86 | -25.87 | -8.11 | -15.51 | -11.27 | -32.03 |
| 净资产增长率(%) | 0.94 | -1.06 | -0.74 | 2.58 | 2.46 | 3.24 | 3.89 | 2.49 | 3.86 | 4.81 |
| 总资产增长率(%) | 5.84 | 3.15 | 3.59 | 11.33 | 12.87 | 12.07 | 9.28 | 4.22 | 5.40 | 7.95 |