| 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) | 1,972,694,120.13 | 7,399,214,496.30 | 5,311,559,899.89 | 3,278,925,841.27 | 1,475,739,342.21 | 5,354,859,889.97 | 3,874,901,725.37 | 2,478,489,845.12 | 1,142,400,247.09 |
| 营业利润(元) | 350,363,344.95 | 1,346,545,932.52 | 932,624,949.94 | 520,899,151.65 | 237,495,803.42 | 786,565,284.28 | 586,455,821.60 | 401,707,557.97 | 197,886,408.11 |
| 利润总额(元) | 348,706,193.58 | 1,330,915,166.92 | 929,407,969.61 | 518,281,958.88 | 235,989,366.04 | 780,905,360.27 | 585,066,897.20 | 399,399,569.32 | 196,665,027.41 |
| 净利润(元) | 271,707,262.63 | 1,031,720,763.17 | 707,958,125.15 | 400,625,208.16 | 183,428,280.49 | 605,002,117.64 | 436,604,617.46 | 291,295,839.17 | 156,601,892.78 |
| 归属于母公司股东的净利润(元) | 273,789,839.97 | 1,031,227,318.67 | 710,021,363.99 | 402,373,144.90 | 184,909,424.14 | 609,752,192.60 | 441,837,123.51 | 295,051,326.30 | 158,696,762.69 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 29.24 | 30.35 | 29.68 | 26.86 | 25.49 | 26.84 | 26.65 | 27.13 | 27.74 |
| 销售净利率(%) | 13.77 | 13.94 | 13.33 | 12.22 | 12.43 | 11.30 | 11.27 | 11.75 | 13.71 |
| 净资产收益率(%) | 3.94 | 15.45 | 11.02 | 6.49 | 3.15 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.28 | 11.45 | 8.12 | 4.67 | 2.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.52 | 10.61 | 7.29 | 4.25 | 2.07 | 7.70 | 5.75 | 4.01 | 2.20 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.02 | 3.65 | 3.35 | 2.17 | 1.09 | - | - | - | - |
| 应收账款周转率(次) | 0.85 | 3.40 | 2.38 | 1.58 | 0.68 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.59 | 0.44 | 0.29 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 44.07 | 46.58 | 48.36 | 47.39 | 45.27 | 45.09 | 44.01 | 41.28 | 40.02 |
| 股东权益比率(%) | 55.50 | 52.97 | 51.26 | 52.15 | 54.22 | 54.38 | 55.43 | 58.09 | 59.29 |
| 已获利息倍数(倍) | 6.25 | 15.01 | 17.46 | 46.67 | 11.23 | 35.31 | 121.13 | 38.74 | 7.99 |
| 流动比率 | 2.01 | 1.91 | 1.74 | 1.82 | 1.94 | 1.99 | 2.18 | 2.41 | 2.35 |
| 速动比率 | 1.51 | 1.44 | 1.41 | 1.44 | 1.58 | 1.61 | 1.80 | 2.01 | 1.96 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 33.68 | 38.18 | 37.08 | 32.30 | 29.18 | 18.90 | 18.23 | 16.02 | 22.68 |
| 营业利润增长率(%) | 47.52 | 71.19 | 59.03 | 29.67 | 20.02 | 30.06 | 20.65 | 17.75 | 15.38 |
| 税后利润增长率(%) | 48.07 | 68.74 | 60.70 | 36.37 | 16.52 | 29.47 | 25.34 | 24.51 | 27.25 |
| 净资产增长率(%) | 21.83 | 17.75 | 17.42 | 18.57 | 14.94 | 15.90 | 15.05 | 14.78 | 11.87 |
| 总资产增长率(%) | 19.03 | 20.87 | 26.96 | 32.07 | 25.69 | 29.79 | 31.01 | 21.81 | 15.64 |