| 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) | 5,321,491,035.96 | 22,588,526,670.13 | 16,649,610,494.16 | 10,615,912,408.76 | 4,912,959,472.68 | 18,877,495,145.99 | 13,546,348,287.48 | 9,015,235,224.78 | 3,884,303,667.81 |
| 营业利润(元) | 622,792,348.74 | 2,046,231,833.27 | 1,576,268,627.75 | 965,126,289.16 | 398,078,723.96 | 1,698,953,929.12 | 1,692,106,029.52 | 1,223,289,238.21 | 386,394,136.92 |
| 利润总额(元) | 623,862,796.79 | 2,048,899,232.22 | 1,577,728,303.06 | 967,077,303.32 | 397,321,161.10 | 1,702,011,381.77 | 1,695,615,843.78 | 1,221,469,141.95 | 385,339,661.39 |
| 净利润(元) | 521,077,698.31 | 1,848,868,438.33 | 1,431,512,764.83 | 885,500,186.00 | 364,678,019.62 | 1,579,207,139.37 | 1,534,116,205.25 | 1,057,063,476.03 | 339,577,292.23 |
| 归属于母公司股东的净利润(元) | 521,500,737.00 | 1,850,161,937.63 | 1,430,935,379.00 | 884,660,384.08 | 364,342,580.67 | 1,578,569,558.82 | 1,533,390,460.57 | 1,057,025,269.57 | 339,053,406.91 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 15.28 | 14.64 | 14.07 | 14.61 | 12.29 | 15.62 | 19.44 | 20.02 | 16.37 |
| 销售净利率(%) | 9.79 | 8.19 | 8.60 | 8.34 | 7.42 | 8.37 | 11.32 | 11.73 | 8.74 |
| 净资产收益率(%) | 3.43 | 12.51 | 10.04 | 6.42 | 2.71 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.74 | 9.87 | 7.98 | 5.10 | 2.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.61 | 9.82 | 7.55 | 4.69 | 1.97 | 10.40 | 11.13 | 7.87 | 2.71 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.57 | 5.84 | 3.73 | 2.97 | 1.65 | - | - | - | - |
| 应收账款周转率(次) | 1.17 | 5.26 | 3.72 | 2.33 | 1.30 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 1.07 | 0.84 | 0.56 | 0.28 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 28.06 | 27.65 | 30.76 | 31.44 | 30.80 | 30.62 | 23.43 | 20.20 | 12.45 |
| 股东权益比率(%) | 70.95 | 71.40 | 68.96 | 68.27 | 68.90 | 69.23 | 76.40 | 79.72 | 87.45 |
| 已获利息倍数(倍) | -21.40 | 79.50 | -330.25 | -150.47 | -70.15 | -19.76 | -16.79 | -15.81 | -68.37 |
| 流动比率 | 5.16 | 5.29 | 4.35 | 4.23 | 4.44 | 4.57 | 3.43 | 3.98 | 6.44 |
| 速动比率 | 4.26 | 4.28 | 3.25 | 3.24 | 3.49 | 3.52 | 2.25 | 2.71 | 4.98 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 8.32 | 19.66 | 22.91 | 17.76 | 26.48 | 46.82 | 51.70 | 57.73 | 38.02 |
| 营业利润增长率(%) | 56.45 | 20.44 | -6.85 | -21.10 | 3.02 | -31.24 | 13.20 | 16.38 | -31.98 |
| 税后利润增长率(%) | 43.13 | 17.21 | -6.68 | -16.31 | 7.46 | -28.13 | 14.75 | 16.98 | -31.51 |
| 净资产增长率(%) | 11.92 | 11.51 | 13.26 | 13.75 | 14.65 | 14.82 | 18.10 | 31.14 | 31.73 |
| 总资产增长率(%) | 8.69 | 8.13 | 25.48 | 32.83 | 45.52 | 47.54 | 37.45 | 31.82 | 17.48 |