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) | 3,126,791,135.26 | 1,506,824,330.95 | 6,249,319,078.33 | 4,647,930,556.94 | 3,055,428,584.08 | 1,467,772,513.01 | 5,682,141,446.75 | 4,136,632,812.82 | 2,618,069,708.64 | 1,144,559,709.80 |
营业利润(元) | 602,034,096.31 | 294,991,053.55 | 1,280,089,735.05 | 972,829,617.27 | 632,316,548.08 | 277,062,091.64 | 1,054,241,205.64 | 746,537,102.54 | 463,745,113.94 | 203,184,265.66 |
利润总额(元) | 611,660,740.80 | 304,709,177.75 | 1,297,465,868.63 | 989,266,215.84 | 640,775,037.55 | 285,641,016.76 | 1,057,929,017.03 | 750,227,361.83 | 465,257,441.68 | 204,430,721.99 |
净利润(元) | 458,742,232.75 | 228,531,883.32 | 1,008,089,458.88 | 739,629,875.99 | 479,273,055.45 | 214,186,365.43 | 833,918,669.70 | 587,465,888.18 | 358,899,638.41 | 153,297,962.99 |
归属于母公司股东的净利润(元) | 458,742,232.75 | 228,531,883.32 | 1,008,089,458.88 | 739,629,875.99 | 479,273,055.45 | 214,186,365.43 | 833,918,669.70 | 587,465,888.18 | 358,899,638.41 | 153,297,962.99 |
盈利能力: | ||||||||||
销售毛利率(%) | 29.42 | 29.96 | 31.75 | 32.73 | 32.44 | 30.09 | 30.73 | 29.80 | 29.35 | 29.47 |
销售净利率(%) | 14.67 | 15.17 | 16.13 | 15.91 | 15.69 | 14.59 | 14.68 | 14.20 | 13.71 | 13.39 |
净资产收益率(%) | 10.86 | 5.44 | 23.56 | 18.66 | 12.94 | 5.53 | - | - | - | - |
总资产报酬率ROA(%) | 7.00 | 3.40 | 15.29 | 11.99 | 8.21 | 3.68 | - | - | - | - |
投入资本回报率ROIC(%) | 9.72 | 4.99 | 22.77 | 17.13 | 11.51 | 4.83 | 22.43 | 16.58 | 10.51 | 4.46 |
营运能力: | ||||||||||
存货周转率(次) | 0.78 | 0.39 | 1.62 | 1.20 | 0.83 | 0.44 | - | - | - | - |
应收账款周转率(次) | 3.97 | 2.00 | 8.71 | 5.91 | 4.33 | 2.34 | - | - | - | - |
总资产周转率(次) | 0.37 | 0.18 | 0.75 | 0.58 | 0.40 | 0.19 | - | - | - | - |
偿债能力: | ||||||||||
资产负债率(%) | 48.31 | 49.48 | 47.36 | 50.19 | 51.74 | 51.47 | 49.67 | 51.59 | 49.97 | 45.10 |
股东权益比率(%) | 51.69 | 50.52 | 52.64 | 49.81 | 48.26 | 48.53 | 50.33 | 48.41 | 50.03 | 54.90 |
已获利息倍数(倍) | -28.83 | -18.45 | -45.93 | -42.92 | -29.00 | -38.13 | -30.58 | -30.93 | -43.81 | -116.10 |
流动比率 | 1.44 | 1.38 | 1.51 | 1.45 | 1.39 | 1.44 | 1.46 | 1.42 | 1.46 | 1.60 |
速动比率 | 0.70 | 0.65 | 0.76 | 0.70 | 0.66 | 0.80 | 0.80 | 0.76 | 0.74 | 0.82 |
发展能力: | ||||||||||
营业收入增长率(%) | 2.34 | 2.66 | 9.98 | 12.36 | 16.71 | 28.24 | 22.17 | 24.02 | 25.75 | 30.49 |
营业利润增长率(%) | -4.79 | 6.47 | 21.42 | 30.31 | 36.35 | 36.36 | 34.60 | 30.99 | 35.28 | 58.58 |
税后利润增长率(%) | -4.28 | 6.70 | 20.89 | 25.90 | 33.54 | 39.72 | 28.89 | 30.63 | 31.51 | 54.54 |
净资产增长率(%) | 11.30 | -1.89 | 13.14 | 16.28 | 17.22 | 21.35 | 19.14 | 19.46 | 19.15 | 12.74 |
总资产增长率(%) | 3.90 | -5.75 | 8.18 | 13.00 | 21.54 | 37.30 | 34.04 | 31.15 | 25.43 | 14.16 |