| 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) | 5,003,233,300.28 | 2,385,423,232.40 | 10,421,725,080.76 | 7,869,623,870.18 | 5,194,637,256.68 | 2,457,535,290.57 | 9,220,123,780.56 | 6,804,508,956.76 | 4,276,795,210.94 | 1,850,972,794.56 |
| 营业利润(元) | 726,556,180.94 | 345,799,066.31 | 1,615,439,632.39 | 1,217,832,899.31 | 715,933,987.66 | 275,734,100.40 | 833,046,836.22 | 526,095,654.15 | 257,972,692.80 | 70,073,993.32 |
| 利润总额(元) | 720,966,876.92 | 345,430,639.83 | 1,611,704,450.47 | 1,216,683,369.01 | 715,903,435.91 | 275,531,894.57 | 832,425,393.22 | 526,150,085.56 | 258,644,304.85 | 70,006,051.83 |
| 净利润(元) | 612,186,854.64 | 294,021,685.37 | 1,396,563,281.28 | 1,057,575,930.27 | 607,902,081.50 | 231,501,182.65 | 737,282,259.82 | 470,018,458.91 | 217,073,539.37 | 58,169,685.32 |
| 归属于母公司股东的净利润(元) | 612,009,879.84 | 294,055,844.78 | 1,396,308,177.30 | 1,057,451,745.27 | 607,936,281.59 | 231,690,870.06 | 737,641,851.18 | 470,202,251.77 | 217,119,985.53 | 58,424,631.50 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 19.78 | 20.78 | 21.51 | 21.44 | 19.97 | 17.91 | 14.83 | 13.64 | 12.41 | 15.56 |
| 销售净利率(%) | 12.24 | 12.33 | 13.40 | 13.44 | 11.70 | 9.42 | 8.00 | 6.91 | 5.08 | 3.14 |
| 净资产收益率(%) | 4.89 | 2.34 | 11.37 | 8.82 | 5.23 | 2.00 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.67 | 1.84 | 8.67 | 6.68 | 3.93 | 1.60 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.16 | 2.03 | 9.70 | 7.37 | 4.21 | 1.61 | 5.27 | 3.37 | 1.58 | 0.43 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 3.86 | 1.61 | 6.52 | 5.39 | 3.53 | 1.57 | - | - | - | - |
| 应收账款周转率(次) | 4.77 | 2.46 | 11.33 | 8.25 | 5.21 | 2.82 | - | - | - | - |
| 总资产周转率(次) | 0.27 | 0.13 | 0.57 | 0.44 | 0.29 | 0.14 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 32.22 | 29.87 | 31.38 | 31.74 | 34.79 | 33.00 | 33.89 | 34.71 | 33.93 | 32.99 |
| 股东权益比率(%) | 67.77 | 70.13 | 68.62 | 68.26 | 65.21 | 67.00 | 66.10 | 65.28 | 66.06 | 67.00 |
| 已获利息倍数(倍) | -23.10 | -36.11 | -50.32 | -64.58 | -37.35 | 420.42 | -20.55 | -11.07 | -7.75 | 8.69 |
| 流动比率 | 2.27 | 2.43 | 2.38 | 2.46 | 2.36 | 2.46 | 2.31 | 2.23 | 2.17 | 2.26 |
| 速动比率 | 2.08 | 2.21 | 2.17 | 2.26 | 2.18 | 2.22 | 2.04 | 1.99 | 1.92 | 1.98 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -3.68 | -2.93 | 13.03 | 15.65 | 21.46 | 32.77 | 2.97 | 2.30 | -5.77 | -18.51 |
| 营业利润增长率(%) | 1.48 | 25.41 | 93.92 | 131.49 | 177.52 | 293.49 | 22.10 | -5.22 | -37.44 | -69.58 |
| 税后利润增长率(%) | 0.67 | 26.92 | 89.29 | 124.89 | 180.00 | 296.56 | 22.86 | -3.14 | -37.49 | -69.78 |
| 净资产增长率(%) | 7.18 | 10.34 | 10.05 | 9.65 | 8.10 | 6.49 | 4.94 | 3.64 | 2.67 | 1.36 |
| 总资产增长率(%) | 3.12 | 5.41 | 6.02 | 4.88 | 9.52 | 6.51 | 5.70 | 5.66 | 2.29 | -3.01 |