| 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) | 3,857,172,796.61 | 15,682,741,264.36 | 11,184,538,604.00 | 6,884,985,345.37 | 3,130,753,381.06 | 13,312,679,939.15 | 9,838,757,061.80 | 6,492,205,791.05 | 3,062,965,523.72 |
| 营业利润(元) | 561,439,987.91 | 2,011,530,512.17 | 1,404,300,579.95 | 731,581,881.91 | 121,356,524.25 | 1,420,592,447.49 | 1,440,218,631.77 | 1,253,148,789.14 | 604,077,406.99 |
| 利润总额(元) | 558,379,489.22 | 1,971,987,885.38 | 1,409,468,361.72 | 732,625,417.28 | 122,427,010.89 | 1,435,182,370.35 | 1,450,368,019.60 | 1,256,286,438.25 | 604,838,334.86 |
| 净利润(元) | 469,905,192.48 | 1,721,877,585.83 | 1,248,042,209.78 | 652,635,712.04 | 112,941,822.47 | 1,324,173,584.61 | 1,256,230,965.27 | 1,081,963,137.13 | 521,531,828.13 |
| 归属于母公司股东的净利润(元) | 441,901,163.67 | 1,750,882,456.29 | 1,243,327,773.12 | 647,187,686.99 | 112,644,894.02 | 1,316,736,329.75 | 1,248,584,884.41 | 1,079,172,681.84 | 522,018,843.00 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 26.09 | 24.99 | 23.36 | 20.66 | 13.41 | 21.22 | 25.25 | 30.40 | 34.41 |
| 销售净利率(%) | 12.18 | 10.98 | 11.16 | 9.48 | 3.61 | 9.95 | 12.77 | 16.67 | 17.03 |
| 净资产收益率(%) | 3.31 | 13.39 | 9.81 | 5.07 | 0.84 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.07 | 7.58 | 5.88 | 3.15 | 0.63 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.72 | 7.93 | 5.85 | 3.06 | 0.56 | 7.29 | 7.11 | 6.37 | 3.01 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.21 | 5.92 | 4.20 | 2.39 | 1.34 | - | - | - | - |
| 应收账款周转率(次) | 2.96 | 14.57 | 11.29 | 9.22 | 5.26 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.56 | 0.44 | 0.28 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 54.47 | 53.21 | 53.42 | 51.68 | 49.51 | 47.10 | 44.27 | 42.71 | 34.47 |
| 股东权益比率(%) | 41.50 | 42.45 | 45.36 | 47.08 | 49.18 | 51.56 | 54.29 | 56.55 | 64.80 |
| 已获利息倍数(倍) | 10.48 | 13.10 | 15.01 | 15.25 | 5.66 | 70.07 | 469.43 | -251.40 | 80.85 |
| 流动比率 | 1.38 | 1.35 | 1.29 | 1.47 | 1.41 | 1.34 | 1.55 | 1.56 | 2.32 |
| 速动比率 | 0.95 | 0.98 | 0.88 | 1.01 | 0.97 | 0.93 | 1.04 | 1.05 | 1.73 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 23.20 | 17.80 | 13.68 | 6.05 | 2.21 | -9.42 | -9.09 | -4.99 | 4.81 |
| 营业利润增长率(%) | 362.64 | 41.60 | -2.49 | -41.62 | -79.91 | -71.12 | -65.73 | -50.20 | -40.36 |
| 税后利润增长率(%) | 292.30 | 32.98 | -0.42 | -40.03 | -78.42 | -68.95 | -66.03 | -51.22 | -40.69 |
| 净资产增长率(%) | 9.56 | 7.55 | 5.27 | 8.90 | -8.97 | -5.61 | -1.45 | 10.56 | 34.77 |
| 总资产增长率(%) | 29.82 | 30.60 | 25.99 | 30.79 | 19.94 | 16.68 | 19.67 | 27.10 | 39.63 |