| 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) | 6,332,856,932.64 | 26,566,154,491.50 | 19,539,406,639.45 | 11,047,221,278.92 | 6,473,534,627.83 | 23,953,640,233.96 | 20,208,063,013.72 | 12,959,285,799.70 | 7,017,080,309.39 |
| 营业利润(元) | 524,474,542.16 | 1,488,462,134.42 | 1,326,931,864.38 | 779,749,534.73 | 491,772,181.03 | 1,244,522,794.06 | 1,039,829,279.40 | 714,615,673.15 | 434,725,949.33 |
| 利润总额(元) | 524,517,679.96 | 1,487,405,126.38 | 1,327,598,539.63 | 780,484,944.85 | 493,095,165.76 | 1,270,407,230.87 | 1,065,124,083.00 | 728,590,628.29 | 438,817,145.68 |
| 净利润(元) | 485,268,818.67 | 1,314,973,915.03 | 1,141,518,798.08 | 715,957,191.91 | 451,902,167.99 | 1,092,753,730.60 | 942,376,528.52 | 642,585,129.06 | 393,224,755.32 |
| 归属于母公司股东的净利润(元) | 480,136,783.84 | 1,305,894,015.06 | 1,130,971,282.73 | 712,420,406.01 | 451,576,208.70 | 1,089,925,387.25 | 940,784,693.89 | 641,568,336.52 | 392,758,566.96 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 9.49 | 7.82 | 9.04 | 9.80 | 10.21 | 6.50 | 6.74 | 7.22 | 8.77 |
| 销售净利率(%) | 7.66 | 4.95 | 5.84 | 6.48 | 6.98 | 4.56 | 4.66 | 4.96 | 5.60 |
| 净资产收益率(%) | 6.10 | 17.75 | 15.99 | 10.47 | 6.69 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.69 | 11.43 | 9.87 | 6.60 | 4.44 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.92 | 12.38 | 10.55 | 6.92 | 4.39 | 13.80 | 12.48 | 9.12 | 5.62 |
| 营运能力： | |||||||||
| 存货周转率(次) | 13.09 | 24.95 | 16.91 | 21.27 | 15.16 | - | - | - | - |
| 应收账款周转率(次) | 7.33 | 77.18 | 30.85 | 13.90 | 9.38 | - | - | - | - |
| 总资产周转率(次) | 0.45 | 2.07 | 1.50 | 0.98 | 0.58 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 41.42 | 43.41 | 47.20 | 42.91 | 43.10 | 36.50 | 39.04 | 29.84 | 30.16 |
| 股东权益比率(%) | 56.03 | 53.96 | 50.67 | 55.01 | 55.11 | 61.38 | 59.23 | 68.08 | 67.74 |
| 已获利息倍数(倍) | -221.49 | -84.22 | -30.82 | -21.39 | 101.75 | -10.02 | -8.88 | -9.19 | 58.41 |
| 流动比率 | 2.51 | 2.63 | 2.30 | 2.77 | 2.99 | 2.48 | 2.11 | 2.73 | 2.69 |
| 速动比率 | 2.22 | 2.19 | 1.81 | 2.49 | 2.77 | 2.01 | 1.66 | 2.32 | 2.41 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -2.17 | 10.91 | -3.31 | -14.75 | -7.75 | 29.56 | 73.62 | 95.36 | 126.18 |
| 营业利润增长率(%) | 6.65 | 19.60 | 27.61 | 9.11 | 13.12 | 63.19 | 48.56 | 52.33 | 38.31 |
| 税后利润增长率(%) | 6.32 | 19.82 | 20.22 | 11.04 | 14.98 | 75.87 | 54.47 | 61.54 | 40.66 |
| 净资产增长率(%) | 13.44 | 12.00 | 18.07 | 19.14 | 20.37 | 20.98 | 11.62 | 11.16 | 119.28 |
| 总资产增长率(%) | 11.59 | 27.41 | 38.02 | 47.45 | 47.95 | 46.04 | 25.98 | 14.36 | 73.95 |