| 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) | 10,939,662,786.00 | 5,539,130,441.00 | 22,437,489,012.00 | 16,041,526,841.00 | 10,810,860,321.00 | 5,440,515,517.00 | 20,175,519,303.00 | 13,776,423,150.00 | 8,991,065,651.00 | 4,140,649,849.00 |
| 营业利润(元) | 737,142,946.00 | 462,681,049.00 | 1,398,129,589.00 | 1,065,197,949.00 | 757,363,633.00 | 416,477,691.00 | 1,206,733,612.00 | 861,257,031.00 | 642,472,573.00 | 321,726,325.00 |
| 利润总额(元) | 735,015,998.00 | 460,631,848.00 | 1,407,833,099.00 | 1,069,863,843.00 | 760,373,616.00 | 416,492,259.00 | 1,207,617,720.00 | 858,047,096.00 | 642,062,427.00 | 321,352,284.00 |
| 净利润(元) | 587,861,223.00 | 366,283,797.00 | 1,123,559,360.00 | 854,120,434.00 | 612,340,780.00 | 337,503,746.00 | 976,242,871.00 | 713,468,825.00 | 529,344,212.00 | 270,602,719.00 |
| 归属于母公司股东的净利润(元) | 502,704,433.00 | 321,257,612.00 | 929,023,131.00 | 716,560,499.00 | 513,245,443.00 | 291,333,643.00 | 784,961,520.00 | 609,622,223.00 | 456,500,235.00 | 241,794,170.00 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 34.32 | 35.20 | 32.55 | 32.50 | 32.72 | 33.00 | 31.88 | 32.79 | 32.71 | 34.32 |
| 销售净利率(%) | 5.37 | 6.61 | 5.01 | 5.32 | 5.66 | 6.20 | 4.84 | 5.18 | 5.89 | 6.54 |
| 净资产收益率(%) | 7.40 | 4.66 | 14.04 | 11.03 | 7.87 | 4.46 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.93 | 2.36 | 7.44 | 5.81 | 4.16 | 2.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.37 | 2.14 | 6.21 | 4.92 | 3.56 | 1.98 | 6.12 | 5.05 | 3.91 | 2.07 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 1.79 | 0.85 | 3.74 | 2.97 | 2.03 | 1.05 | - | - | - | - |
| 应收账款周转率(次) | 5.66 | 2.76 | 10.43 | 8.73 | 6.02 | 3.11 | - | - | - | - |
| 总资产周转率(次) | 0.52 | 0.26 | 1.05 | 0.77 | 0.53 | 0.27 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 64.36 | 64.17 | 65.67 | 65.99 | 64.95 | 65.57 | 66.83 | 66.21 | 65.36 | 63.35 |
| 股东权益比率(%) | 32.49 | 32.92 | 31.56 | 31.27 | 32.21 | 31.69 | 30.52 | 31.23 | 31.67 | 34.21 |
| 已获利息倍数(倍) | 9.16 | 11.85 | 8.94 | 8.74 | 9.65 | 12.21 | 6.19 | 7.50 | 8.71 | 9.71 |
| 流动比率 | 0.85 | 0.89 | 0.82 | 0.85 | 0.88 | 0.85 | 0.87 | 0.85 | 0.81 | 0.89 |
| 速动比率 | 0.37 | 0.39 | 0.36 | 0.35 | 0.38 | 0.37 | 0.38 | 0.41 | 0.38 | 0.45 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 1.19 | 1.81 | 11.21 | 16.44 | 20.24 | 31.39 | 28.54 | 22.13 | 20.51 | 13.81 |
| 营业利润增长率(%) | -2.67 | 11.09 | 15.86 | 23.68 | 17.88 | 29.45 | 26.17 | 15.52 | 12.28 | 1.32 |
| 税后利润增长率(%) | -2.05 | 10.27 | 18.35 | 17.54 | 12.43 | 20.49 | 17.29 | 14.46 | 12.48 | 6.26 |
| 净资产增长率(%) | 1.05 | 4.27 | 2.62 | 5.35 | 7.72 | 6.92 | 49.85 | 44.52 | 46.41 | 51.60 |
| 总资产增长率(%) | 0.18 | 0.37 | -0.78 | 5.21 | 5.92 | 15.43 | 26.18 | 36.83 | 41.25 | 32.31 |