| 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) | 3,057,916,211.41 | 12,844,786,669.41 | 9,691,761,907.59 | 6,260,321,278.50 | 2,896,074,161.77 | 12,002,861,959.99 | 8,907,721,623.11 | 5,612,642,691.59 | 2,880,148,517.89 |
| 营业利润(元) | 900,309,122.53 | 3,389,332,386.38 | 2,829,612,819.80 | 1,811,385,577.76 | 797,919,432.37 | 3,246,137,402.83 | 2,711,368,325.25 | 1,713,534,610.64 | 842,733,196.48 |
| 利润总额(元) | 911,025,403.29 | 3,437,567,928.90 | 2,855,874,980.28 | 1,820,748,456.04 | 806,412,101.38 | 3,237,715,989.34 | 2,744,964,382.47 | 1,713,911,703.55 | 842,698,812.96 |
| 净利润(元) | 662,533,855.34 | 2,404,961,111.44 | 2,120,064,612.63 | 1,396,086,317.72 | 628,252,334.52 | 2,335,372,246.84 | 2,049,646,111.03 | 1,247,474,168.36 | 607,249,672.31 |
| 归属于母公司股东的净利润(元) | 597,626,575.56 | 2,109,359,683.01 | 1,920,624,506.57 | 1,307,987,692.67 | 593,930,961.99 | 2,064,306,502.78 | 1,840,991,488.86 | 1,132,441,137.60 | 527,951,406.12 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 41.95 | 39.66 | 40.50 | 40.02 | 40.00 | 42.40 | 44.55 | 45.18 | 44.26 |
| 销售净利率(%) | 21.67 | 18.72 | 21.87 | 22.30 | 21.69 | 19.46 | 23.01 | 22.23 | 21.08 |
| 净资产收益率(%) | 4.54 | 16.88 | 15.60 | 11.02 | 5.33 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.88 | 11.36 | 9.87 | 6.41 | 2.89 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.10 | 8.05 | 7.54 | 5.12 | 2.35 | 8.55 | 7.77 | 4.83 | 2.23 |
| 营运能力： | |||||||||
| 存货周转率(次) | 5.38 | 24.15 | 20.44 | 10.33 | 5.58 | - | - | - | - |
| 应收账款周转率(次) | 3.60 | 12.67 | 12.85 | 8.98 | 3.95 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.37 | 0.29 | 0.19 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 59.29 | 59.15 | 58.35 | 59.47 | 61.36 | 63.18 | 61.42 | 62.87 | 65.97 |
| 股东权益比率(%) | 36.96 | 37.25 | 38.51 | 37.53 | 35.77 | 34.03 | 35.79 | 34.76 | 31.83 |
| 已获利息倍数(倍) | 7.89 | 7.38 | 7.97 | 7.47 | 6.60 | 6.03 | 6.51 | 6.44 | 6.21 |
| 流动比率 | 0.43 | 0.31 | 0.34 | 0.33 | 0.38 | 0.30 | 0.32 | 0.25 | 0.34 |
| 速动比率 | -0.10 | -0.15 | -0.10 | -0.06 | -0.06 | -0.06 | -0.12 | -0.16 | -0.04 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 5.59 | 7.01 | 8.80 | 11.54 | 0.55 | -3.89 | -0.71 | 4.67 | 4.53 |
| 营业利润增长率(%) | 12.83 | 4.41 | 4.36 | 5.71 | -5.32 | -8.53 | 0.44 | 7.93 | 17.81 |
| 税后利润增长率(%) | 0.62 | 1.57 | 4.33 | 15.50 | 12.50 | -22.44 | -9.09 | -7.16 | 7.46 |
| 净资产增长率(%) | 16.35 | 17.59 | 18.09 | 20.03 | 20.27 | 19.34 | 29.79 | 32.82 | 35.42 |
| 总资产增长率(%) | 12.61 | 7.59 | 9.73 | 11.17 | 7.03 | 7.13 | 1.08 | 2.35 | 9.51 |