| 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) | 2,361,992,656.67 | 9,290,944,494.06 | 6,694,013,698.22 | 4,168,447,085.58 | 1,997,013,563.87 | 8,544,766,680.10 | 6,324,873,156.47 | 4,098,704,880.36 | 1,985,560,080.27 |
| 营业利润(元) | 295,285,742.63 | 1,013,153,374.51 | 746,383,445.52 | 464,469,949.77 | 197,696,114.32 | 723,599,535.56 | 558,710,895.79 | 350,865,480.36 | 123,673,641.22 |
| 利润总额(元) | 295,308,766.98 | 1,013,596,742.45 | 747,084,216.25 | 464,564,149.30 | 197,916,799.45 | 721,966,112.94 | 559,347,319.95 | 351,109,859.80 | 123,622,148.22 |
| 净利润(元) | 253,572,462.16 | 899,227,524.17 | 663,339,557.01 | 413,106,608.66 | 169,596,358.35 | 665,785,812.85 | 516,596,928.92 | 308,219,775.36 | 102,766,459.36 |
| 归属于母公司股东的净利润(元) | 253,595,897.52 | 899,201,548.76 | 663,286,520.03 | 413,106,813.57 | 169,580,601.82 | 665,771,454.65 | 516,561,588.88 | 308,215,281.15 | 102,759,251.45 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 16.22 | 15.91 | 16.30 | 16.41 | 17.09 | 13.90 | 14.68 | 14.30 | 12.90 |
| 销售净利率(%) | 10.74 | 9.68 | 9.91 | 9.91 | 8.49 | 7.79 | 8.17 | 7.52 | 5.18 |
| 净资产收益率(%) | 5.84 | 21.78 | 16.83 | 11.12 | 4.75 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.34 | 15.44 | 11.48 | 7.17 | 3.57 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.76 | 14.52 | 11.05 | 7.06 | 2.90 | 12.08 | 9.42 | 5.54 | 1.88 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.05 | 3.86 | 2.80 | 1.83 | 0.88 | - | - | - | - |
| 应收账款周转率(次) | 1.76 | 6.39 | 4.63 | 3.08 | 1.59 | - | - | - | - |
| 总资产周转率(次) | 0.34 | 1.38 | 1.02 | 0.64 | 0.32 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 35.41 | 37.01 | 37.68 | 37.77 | 39.54 | 40.61 | 42.86 | 47.44 | 47.76 |
| 股东权益比率(%) | 64.59 | 62.99 | 62.32 | 62.23 | 60.46 | 59.39 | 57.14 | 52.56 | 52.24 |
| 已获利息倍数(倍) | 58.14 | 40.06 | 82.71 | -500.60 | 8.00 | 22.24 | 57.72 | 12.09 | 4.34 |
| 流动比率 | 2.30 | 2.18 | 2.08 | 2.30 | 2.16 | 2.09 | 2.43 | 1.89 | 1.87 |
| 速动比率 | 1.43 | 1.28 | 1.18 | 1.32 | 1.32 | 1.12 | 1.26 | 1.04 | 0.83 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 18.28 | 8.73 | 5.84 | 1.70 | 0.58 | 32.51 | 36.20 | 31.87 | 36.54 |
| 营业利润增长率(%) | 49.36 | 40.02 | 33.59 | 32.38 | 59.85 | 31.43 | 41.60 | 23.37 | 3.30 |
| 税后利润增长率(%) | 49.54 | 35.06 | 28.40 | 34.03 | 65.03 | 33.11 | 41.91 | 28.52 | 0.73 |
| 净资产增长率(%) | 22.46 | 21.22 | 19.69 | 19.68 | 20.31 | 18.84 | 19.56 | 17.78 | 17.03 |
| 总资产增长率(%) | 14.64 | 14.29 | 9.75 | 1.10 | 3.95 | 7.90 | 7.47 | 16.32 | 14.13 |