| 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) | 2,324,673,220.84 | 6,720,086,566.18 | 4,803,875,695.14 | 3,143,052,236.98 | 1,916,008,484.95 | 5,505,301,557.73 | 3,892,269,002.80 | 2,529,654,274.96 | 1,575,656,660.57 |
| 营业利润(元) | 1,214,780,338.32 | 3,014,196,139.48 | 2,179,968,630.19 | 1,403,345,439.50 | 923,943,192.26 | 2,280,509,750.32 | 1,631,004,133.41 | 1,043,055,218.52 | 732,055,721.63 |
| 利润总额(元) | 1,215,723,000.94 | 2,999,144,622.69 | 2,173,711,022.02 | 1,398,649,554.22 | 924,590,291.06 | 2,249,354,870.40 | 1,601,071,268.65 | 1,038,369,905.12 | 732,093,712.97 |
| 净利润(元) | 916,127,602.18 | 2,292,819,319.40 | 1,659,828,989.56 | 1,068,205,498.02 | 703,442,848.90 | 1,708,329,002.18 | 1,209,160,909.74 | 782,906,420.61 | 552,333,667.54 |
| 归属于母公司股东的净利润(元) | 912,951,132.00 | 2,287,812,374.95 | 1,654,876,483.56 | 1,063,862,229.04 | 699,934,316.98 | 1,705,126,306.24 | 1,202,924,900.58 | 779,207,252.46 | 550,372,378.95 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 75.09 | 71.37 | 71.64 | 70.94 | 71.18 | 68.02 | 68.56 | 68.27 | 71.37 |
| 销售净利率(%) | 39.41 | 34.12 | 34.55 | 33.99 | 36.71 | 31.03 | 31.07 | 30.95 | 35.05 |
| 净资产收益率(%) | 10.82 | 29.97 | 23.41 | 16.22 | 9.90 | - | - | - | - |
| 总资产报酬率ROA(%) | 10.64 | 27.50 | 22.44 | 15.65 | 9.44 | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.13 | 28.96 | 21.74 | 14.53 | 9.28 | 25.62 | 18.69 | 12.59 | 8.57 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.14 | 0.45 | 0.33 | 0.23 | 0.15 | - | - | - | - |
| 应收账款周转率(次) | 42.72 | 160.85 | 104.81 | 71.34 | 35.04 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.62 | 0.50 | 0.35 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 24.32 | 28.33 | 25.58 | 25.49 | 26.51 | 30.76 | 27.26 | 26.31 | 28.39 |
| 股东权益比率(%) | 75.34 | 71.32 | 74.02 | 74.09 | 73.10 | 68.87 | 72.18 | 73.10 | 71.37 |
| 已获利息倍数(倍) | -157.29 | -355.44 | -366.86 | -321.28 | -559.48 | -1,568.62 | -1,778.23 | -1,727.18 | -2,589.18 |
| 流动比率 | 3.34 | 2.87 | 3.13 | 3.12 | 3.09 | 2.62 | 2.91 | 3.00 | 2.87 |
| 速动比率 | 1.76 | 1.44 | 1.41 | 1.29 | 1.56 | 1.26 | 1.22 | 1.13 | 1.40 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 21.33 | 22.07 | 23.42 | 24.25 | 21.11 | 19.59 | 21.42 | 20.38 | 37.23 |
| 营业利润增长率(%) | 31.48 | 32.17 | 33.66 | 34.54 | 25.46 | 25.28 | 28.04 | 33.25 | 48.49 |
| 税后利润增长率(%) | 30.43 | 34.17 | 37.57 | 36.53 | 26.55 | 22.97 | 24.92 | 32.30 | 49.07 |
| 净资产增长率(%) | 21.25 | 20.32 | 19.77 | 18.38 | 17.10 | 14.93 | 16.01 | 16.13 | 18.20 |
| 总资产增长率(%) | 17.65 | 16.19 | 16.78 | 16.81 | 14.32 | 15.17 | 17.28 | 16.95 | 22.13 |