| 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) | 9,920,111,546.00 | 4,085,889,015.30 | 20,954,284,895.33 | 14,115,365,605.50 | 8,849,058,547.57 | 3,419,268,950.09 | 18,056,403,834.00 | 12,297,640,364.97 | 7,741,789,834.28 | 3,288,101,155.67 |
| 营业利润(元) | 487,656,058.94 | 258,716,471.59 | 905,856,232.10 | 541,131,932.33 | 407,834,874.80 | 221,698,205.18 | 672,452,997.78 | 559,960,256.90 | 290,642,402.01 | 130,744,908.08 |
| 利润总额(元) | 483,528,646.87 | 257,056,815.82 | 904,421,672.15 | 537,637,288.86 | 405,088,082.82 | 220,764,976.84 | 673,580,676.55 | 557,839,591.43 | 289,397,279.76 | 130,143,439.50 |
| 净利润(元) | 389,106,766.63 | 211,610,142.92 | 742,839,877.42 | 470,563,094.13 | 345,012,202.07 | 183,469,380.12 | 546,786,228.73 | 452,255,047.71 | 229,413,970.03 | 102,357,823.65 |
| 归属于母公司股东的净利润(元) | 322,474,294.42 | 181,719,387.86 | 671,740,595.74 | 398,942,744.50 | 292,548,747.75 | 163,558,009.90 | 489,069,415.91 | 448,192,029.93 | 205,060,134.31 | 91,489,289.02 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 15.63 | 15.84 | 17.18 | 15.18 | 14.98 | 16.74 | 16.69 | 15.12 | 15.77 | 16.71 |
| 销售净利率(%) | 3.92 | 5.18 | 3.55 | 3.33 | 3.90 | 5.37 | 3.03 | 3.68 | 2.96 | 3.11 |
| 净资产收益率(%) | 4.63 | 2.65 | 10.01 | 6.06 | 4.52 | 2.54 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.99 | 1.12 | 3.78 | 2.44 | 1.80 | 1.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.11 | 1.21 | 4.63 | 2.70 | 1.95 | 1.14 | 3.36 | 3.01 | 1.39 | 0.61 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 8.03 | 2.88 | 16.74 | 11.53 | 6.86 | 2.32 | - | - | - | - |
| 应收账款周转率(次) | 0.80 | 0.37 | 1.77 | 1.18 | 0.76 | 0.33 | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.16 | 0.75 | 0.52 | 0.33 | 0.13 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 70.04 | 68.15 | 70.96 | 70.51 | 71.07 | 69.71 | 71.75 | 71.82 | 71.53 | 70.40 |
| 股东权益比率(%) | 25.30 | 27.03 | 24.63 | 24.90 | 24.45 | 25.27 | 23.58 | 23.69 | 23.66 | 24.40 |
| 已获利息倍数(倍) | 7.69 | 8.07 | 7.19 | 5.39 | 6.02 | 5.73 | 4.88 | 5.14 | 4.55 | 3.22 |
| 流动比率 | 1.22 | 1.26 | 1.21 | 1.24 | 1.23 | 1.22 | 1.19 | 1.19 | 1.16 | 1.17 |
| 速动比率 | 1.14 | 1.16 | 1.14 | 1.16 | 1.15 | 1.12 | 1.12 | 1.11 | 1.08 | 1.08 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 12.10 | 19.50 | 16.05 | 14.78 | 14.30 | 3.99 | -13.15 | -13.41 | -10.97 | 6.06 |
| 营业利润增长率(%) | 19.57 | 16.70 | 34.71 | -3.36 | 40.32 | 69.57 | 167.16 | -15.46 | -38.19 | -47.03 |
| 税后利润增长率(%) | 10.23 | 11.10 | 36.89 | -11.29 | 42.03 | 76.37 | 148.56 | -14.23 | -45.71 | -56.42 |
| 净资产增长率(%) | 6.40 | 11.89 | 11.07 | 7.93 | 8.75 | 1.72 | 0.16 | -27.83 | -28.53 | -32.44 |
| 总资产增长率(%) | 2.83 | 4.61 | 6.53 | 2.69 | 5.25 | -1.77 | -4.43 | -10.29 | -9.22 | -7.72 |