| 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) | 1,089,195,256.05 | 4,443,655,727.69 | 3,242,497,407.54 | 2,107,941,206.59 | 1,036,466,641.85 | 4,441,627,359.40 | 3,281,481,000.43 | 2,070,249,595.37 | 1,031,147,048.85 |
| 营业利润(元) | 363,984,360.14 | 1,365,747,952.77 | 1,006,478,551.70 | 605,966,654.41 | 270,901,472.75 | 1,296,381,942.48 | 1,024,790,143.90 | 611,763,697.95 | 284,654,413.61 |
| 利润总额(元) | 361,812,462.62 | 1,362,543,913.16 | 1,006,723,328.21 | 608,705,140.73 | 272,245,583.05 | 1,293,714,993.85 | 1,021,796,377.17 | 612,156,273.47 | 284,445,290.79 |
| 净利润(元) | 328,699,468.29 | 1,224,130,688.66 | 915,410,745.17 | 555,301,480.13 | 247,172,878.22 | 1,188,682,199.38 | 915,428,909.15 | 548,123,316.87 | 246,970,997.71 |
| 归属于母公司股东的净利润(元) | 324,212,004.34 | 1,217,438,887.27 | 900,920,385.63 | 545,873,021.66 | 242,069,910.75 | 1,167,437,129.39 | 898,886,168.12 | 533,520,709.28 | 240,200,411.27 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 64.52 | 65.07 | 64.59 | 63.65 | 61.06 | 59.84 | 59.90 | 58.80 | 58.26 |
| 销售净利率(%) | 30.18 | 27.55 | 28.23 | 26.34 | 23.85 | 26.76 | 27.90 | 26.48 | 23.95 |
| 净资产收益率(%) | 3.86 | 14.92 | 11.45 | 7.25 | 3.13 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.29 | 12.45 | 9.48 | 6.02 | 2.71 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.36 | 13.42 | 10.04 | 6.23 | 2.78 | 14.38 | 11.17 | 6.84 | 3.06 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.51 | 2.03 | 1.49 | 1.04 | 0.59 | - | - | - | - |
| 应收账款周转率(次) | 1.03 | 4.03 | 2.89 | 2.01 | 1.04 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.40 | 0.30 | 0.21 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 23.71 | 24.99 | 24.51 | 24.41 | 22.38 | 24.45 | 25.14 | 23.99 | 21.30 |
| 股东权益比率(%) | 75.65 | 73.87 | 74.23 | 74.33 | 76.33 | 74.32 | 73.46 | 74.55 | 77.32 |
| 已获利息倍数(倍) | 177.19 | 156.04 | 308.76 | -1,465.86 | 325.33 | -632.77 | 1,307.35 | 825.13 | 127.28 |
| 流动比率 | 3.22 | 2.66 | 2.81 | 2.84 | 3.31 | 2.89 | 2.83 | 2.93 | 3.48 |
| 速动比率 | 2.76 | 2.30 | 2.43 | 2.45 | 2.88 | 2.47 | 2.39 | 2.44 | 2.96 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 5.09 | 0.05 | -1.19 | 1.82 | 0.52 | 17.94 | 21.75 | 23.41 | 26.21 |
| 营业利润增长率(%) | 34.36 | 5.35 | -1.79 | -0.95 | -4.83 | 20.46 | 26.56 | 33.61 | 47.87 |
| 税后利润增长率(%) | 33.93 | 4.28 | 0.23 | 2.32 | 0.78 | 19.90 | 25.44 | 29.28 | 40.07 |
| 净资产增长率(%) | 9.41 | 9.67 | 9.38 | 9.43 | 7.79 | 6.95 | 7.06 | 7.02 | 12.23 |
| 总资产增长率(%) | 10.40 | 10.33 | 8.24 | 9.75 | 9.19 | 13.43 | 15.84 | 13.99 | 19.34 |