| 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) | 2,928,840,441.68 | 11,243,652,069.37 | 9,779,588,155.70 | 6,032,891,730.55 | 3,097,397,317.65 | 11,686,583,754.26 | 9,233,063,593.06 | 5,506,103,459.65 | 2,779,649,705.01 |
| 营业利润(元) | 384,709,487.97 | 885,415,955.89 | 1,044,057,371.35 | 759,704,348.95 | 360,197,900.17 | 787,951,558.00 | 887,024,178.57 | 630,249,495.86 | 315,585,078.97 |
| 利润总额(元) | 385,944,680.10 | 840,568,365.26 | 1,028,621,773.92 | 750,178,646.39 | 358,109,006.65 | 750,869,506.12 | 873,621,779.03 | 620,270,834.28 | 312,668,521.15 |
| 净利润(元) | 300,269,984.24 | 955,425,163.59 | 1,005,607,662.26 | 735,842,028.64 | 348,888,101.04 | 731,848,709.62 | 851,852,125.92 | 608,709,361.48 | 307,292,168.41 |
| 归属于母公司股东的净利润(元) | 293,062,520.99 | 935,824,765.34 | 983,607,776.84 | 724,025,609.68 | 337,956,726.43 | 707,813,910.24 | 831,337,569.38 | 602,230,551.31 | 301,316,906.79 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 27.48 | 21.41 | 22.22 | 20.87 | 20.34 | 19.55 | 18.45 | 19.82 | 21.02 |
| 销售净利率(%) | 10.25 | 8.50 | 10.28 | 12.20 | 11.26 | 6.26 | 9.23 | 11.06 | 11.06 |
| 净资产收益率(%) | 2.50 | 8.16 | 8.49 | 6.38 | 2.97 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.79 | 3.37 | 4.57 | 3.61 | 1.67 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.21 | 7.51 | 7.99 | 5.88 | 2.88 | 6.16 | 7.19 | 5.25 | 2.62 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.76 | 5.06 | 5.10 | 3.07 | 1.32 | - | - | - | - |
| 应收账款周转率(次) | 1.62 | 12.52 | 4.85 | 5.60 | 2.35 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.62 | 0.52 | 0.34 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 38.92 | 36.93 | 38.64 | 36.46 | 36.14 | 35.24 | 37.21 | 33.85 | 37.89 |
| 股东权益比率(%) | 60.30 | 62.20 | 60.50 | 62.72 | 63.03 | 63.96 | 62.06 | 65.46 | 61.47 |
| 已获利息倍数(倍) | -7.35 | -2.70 | -5.25 | -5.77 | -5.84 | -2.58 | -4.85 | -5.31 | -5.95 |
| 流动比率 | 2.19 | 2.30 | 2.20 | 2.33 | 2.37 | 2.42 | 2.34 | 2.62 | 2.34 |
| 速动比率 | 1.97 | 1.95 | 1.97 | 2.01 | 2.06 | 1.97 | 1.91 | 2.02 | 1.76 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -5.44 | -3.79 | 5.92 | 9.57 | 11.43 | 15.57 | 20.01 | 14.05 | 22.33 |
| 营业利润增长率(%) | 6.81 | 12.37 | 17.70 | 20.54 | 14.14 | 11.64 | 8.88 | 7.07 | 12.64 |
| 税后利润增长率(%) | -13.28 | 32.21 | 18.32 | 20.22 | 12.16 | 10.65 | 8.57 | 7.82 | 13.77 |
| 净资产增长率(%) | 2.94 | 4.79 | 3.91 | 3.56 | 2.96 | 2.47 | 3.15 | 2.77 | 3.06 |
| 总资产增长率(%) | 7.60 | 7.75 | 6.58 | 8.10 | 0.41 | 3.49 | 3.62 | 3.22 | 7.64 |