| 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) | 5,970,923,210.35 | 22,588,227,402.22 | 15,888,047,446.63 | 10,706,563,008.05 | 5,266,053,201.98 | 19,886,395,835.95 | 13,347,637,915.32 | 8,750,033,435.18 | 4,148,494,215.04 |
| 营业利润(元) | 593,522,472.65 | 2,054,785,114.19 | 1,468,816,500.30 | 1,032,731,055.46 | 501,654,127.91 | 1,885,532,938.05 | 1,217,372,784.10 | 850,443,526.98 | 407,317,398.08 |
| 利润总额(元) | 593,238,296.10 | 2,037,593,919.93 | 1,467,804,009.61 | 1,031,700,882.41 | 500,816,745.84 | 1,877,487,027.13 | 1,219,721,320.62 | 853,242,832.23 | 407,279,978.80 |
| 净利润(元) | 445,951,883.35 | 1,580,930,945.44 | 1,128,268,629.45 | 798,862,057.68 | 379,869,656.04 | 1,427,194,872.37 | 916,526,052.63 | 640,536,450.28 | 301,846,217.02 |
| 归属于母公司股东的净利润(元) | 406,753,106.09 | 1,411,985,024.41 | 999,183,766.34 | 705,153,553.66 | 336,477,177.44 | 1,265,609,879.99 | 823,599,112.05 | 576,424,736.43 | 272,227,665.22 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 39.25 | 38.21 | 39.55 | 39.99 | 39.66 | 39.53 | 40.93 | 40.87 | 40.95 |
| 销售净利率(%) | 7.47 | 7.00 | 7.10 | 7.46 | 7.21 | 7.18 | 6.87 | 7.32 | 7.28 |
| 净资产收益率(%) | 4.19 | 15.38 | 11.44 | 8.30 | 4.01 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.61 | 9.40 | 7.47 | 5.50 | 2.69 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.21 | 8.62 | 6.51 | 4.71 | 2.18 | 9.21 | 6.43 | 4.72 | 2.19 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.00 | 3.76 | 2.87 | 1.89 | 1.01 | - | - | - | - |
| 应收账款周转率(次) | 3.28 | 11.34 | 10.98 | 7.16 | 4.14 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 1.00 | 0.78 | 0.55 | 0.27 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 57.69 | 56.72 | 54.32 | 53.53 | 55.02 | 56.64 | 54.94 | 53.28 | 52.87 |
| 股东权益比率(%) | 39.73 | 40.62 | 42.81 | 43.42 | 42.12 | 40.67 | 42.39 | 43.91 | 44.83 |
| 已获利息倍数(倍) | 22.19 | 24.64 | 24.30 | 27.23 | 25.86 | 18.91 | 15.57 | 16.77 | 16.33 |
| 流动比率 | 1.26 | 1.08 | 1.08 | 1.09 | 1.09 | 1.10 | 1.09 | 1.10 | 1.15 |
| 速动比率 | 0.86 | 0.68 | 0.66 | 0.62 | 0.66 | 0.65 | 0.62 | 0.58 | 0.67 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 13.39 | 13.59 | 19.03 | 22.36 | 26.94 | 29.75 | 22.03 | 19.11 | 14.29 |
| 营业利润增长率(%) | 18.31 | 8.98 | 20.65 | 21.43 | 23.16 | 40.83 | 18.00 | 14.17 | 13.21 |
| 税后利润增长率(%) | 20.89 | 11.90 | 21.32 | 22.33 | 23.60 | 42.54 | 18.34 | 14.20 | 12.82 |
| 净资产增长率(%) | 15.31 | 14.63 | 16.26 | 16.87 | 16.21 | 14.37 | 10.98 | 11.13 | 11.65 |
| 总资产增长率(%) | 22.26 | 14.74 | 15.13 | 18.18 | 23.69 | 23.38 | 21.62 | 12.86 | 9.78 |