| 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) | 3,802,785,098.41 | 15,694,755,606.24 | 11,606,826,969.90 | 7,592,428,031.73 | 3,334,141,811.90 | 14,081,373,030.94 | 10,474,489,912.73 | 6,838,308,165.05 | 3,078,423,636.94 |
| 营业利润(元) | 1,117,003,546.32 | 4,727,296,438.27 | 3,433,141,533.35 | 2,179,986,848.15 | 879,809,550.60 | 3,814,060,442.36 | 2,814,679,709.21 | 1,807,647,987.84 | 770,799,690.89 |
| 利润总额(元) | 1,111,333,138.88 | 4,536,334,952.36 | 3,358,238,977.26 | 2,166,132,673.07 | 871,704,544.04 | 3,754,456,143.17 | 2,806,686,225.51 | 1,799,959,347.78 | 765,681,790.43 |
| 净利润(元) | 930,185,837.24 | 3,864,326,491.41 | 2,810,846,023.97 | 1,820,427,535.53 | 735,664,087.87 | 3,185,460,730.24 | 2,358,014,973.76 | 1,506,580,938.96 | 640,320,044.66 |
| 归属于母公司股东的净利润(元) | 929,269,677.23 | 3,870,135,376.47 | 2,813,236,062.36 | 1,821,916,948.91 | 735,953,763.11 | 3,188,619,359.56 | 2,361,420,648.37 | 1,507,797,620.56 | 641,426,707.25 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 42.16 | 43.20 | 41.95 | 40.52 | 37.15 | 38.00 | 36.98 | 35.93 | 34.47 |
| 销售净利率(%) | 24.46 | 24.62 | 24.22 | 23.98 | 22.06 | 22.62 | 22.51 | 22.03 | 20.80 |
| 净资产收益率(%) | 6.50 | 28.83 | 22.63 | 15.91 | 5.99 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.54 | 24.32 | 18.86 | 12.86 | 4.96 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.82 | 26.96 | 20.33 | 13.64 | 5.39 | 25.30 | 19.20 | 12.73 | 5.12 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.95 | 6.59 | 5.51 | 3.63 | 1.90 | - | - | - | - |
| 应收账款周转率(次) | 13.81 | 63.86 | 61.47 | 37.05 | 14.02 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.86 | 0.67 | 0.46 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 27.53 | 26.83 | 28.51 | 30.23 | 26.24 | 25.44 | 28.03 | 30.14 | 30.54 |
| 股东权益比率(%) | 72.40 | 73.10 | 71.39 | 69.67 | 73.67 | 74.47 | 71.87 | 69.74 | 69.34 |
| 已获利息倍数(倍) | -40.83 | -40.81 | -39.45 | -39.09 | -39.61 | -33.77 | -35.57 | -31.00 | -27.25 |
| 流动比率 | 3.14 | 3.22 | 3.00 | 2.81 | 3.23 | 3.32 | 3.00 | 2.84 | 2.81 |
| 速动比率 | 2.90 | 2.93 | 2.77 | 2.59 | 2.98 | 2.99 | 2.66 | 2.48 | 2.54 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 14.06 | 11.46 | 10.81 | 11.03 | 8.31 | 13.70 | 16.22 | 17.50 | 19.58 |
| 营业利润增长率(%) | 26.96 | 23.94 | 21.97 | 20.60 | 14.14 | 4.46 | -5.62 | 6.32 | 5.13 |
| 税后利润增长率(%) | 26.27 | 21.37 | 19.13 | 20.83 | 14.74 | 14.68 | 7.03 | 6.08 | 5.68 |
| 净资产增长率(%) | 17.19 | 16.51 | 16.07 | 16.33 | 15.32 | 15.28 | 13.39 | 12.52 | 16.29 |
| 总资产增长率(%) | 19.24 | 18.68 | 16.83 | 16.46 | 8.55 | 7.60 | 8.24 | 8.40 | 23.00 |