| 2024年中报 | 2023年年报 | 2023年中报 | 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) | 2,312,588,368.03 | 4,317,622,120.45 | 2,204,108,350.22 | 3,712,762,145.04 | 2,893,318,956.75 | 1,919,023,271.79 | 1,276,991,880.94 |
| 营业利润(元) | 576,350,136.43 | 989,177,349.53 | 528,868,225.22 | 937,957,656.88 | 762,001,388.31 | 508,177,774.90 | 446,187,856.45 |
| 利润总额(元) | 577,066,233.56 | 989,424,687.75 | 529,049,858.44 | 937,364,687.82 | 784,136,800.67 | 508,288,281.06 | 446,317,878.78 |
| 净利润(元) | 489,314,111.48 | 848,308,800.69 | 451,056,903.83 | 820,261,704.68 | 677,458,854.83 | 440,249,131.49 | 376,767,360.81 |
| 归属于母公司股东的净利润(元) | 386,394,136.98 | 677,407,426.25 | 360,620,073.25 | 662,115,332.96 | 546,123,642.67 | 352,541,823.09 | 302,780,682.80 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 49.21 | 47.39 | 47.54 | 50.54 | 51.47 | 52.21 | 53.87 |
| 销售净利率(%) | 21.16 | 19.65 | 20.46 | 22.09 | 23.41 | 22.94 | 29.50 |
| 净资产收益率(%) | 44.80 | 66.40 | 34.04 | - | - | - | - |
| 总资产报酬率ROA(%) | 20.29 | 34.98 | 18.98 | - | - | - | - |
| 投入资本回报率ROIC(%) | 22.63 | 45.33 | 24.53 | 53.38 | 43.69 | 28.32 | 22.88 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.60 | 5.52 | 3.44 | - | - | - | - |
| 应收账款周转率(次) | 6.64 | 19.70 | 7.82 | - | - | - | - |
| 总资产周转率(次) | 0.82 | 1.54 | 0.81 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 69.09 | 60.32 | 58.07 | 56.55 | 45.39 | 54.74 | 54.72 |
| 股东权益比率(%) | 24.88 | 34.51 | 36.75 | 38.56 | 47.74 | 41.01 | 39.88 |
| 已获利息倍数(倍) | -77.46 | -119.03 | -45.34 | -129.78 | -173.92 | -256.56 | 254.15 |
| 流动比率 | 0.65 | 0.58 | 0.80 | 0.85 | 0.98 | 1.58 | 1.46 |
| 速动比率 | 0.46 | 0.34 | 0.55 | 0.49 | 0.65 | 1.21 | 1.21 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 4.92 | 16.29 | 14.86 | 1.49 | - | -0.18 | - |
| 营业利润增长率(%) | 8.98 | 5.46 | 4.07 | 23.37 | - | -7.55 | - |
| 税后利润增长率(%) | 7.15 | 2.31 | 2.29 | 549.55 | - | 2.41 | - |
| 净资产增长率(%) | -29.96 | 5.44 | -8.14 | 3.40 | - | -28.02 | - |
| 总资产增长率(%) | 3.47 | 17.82 | 2.50 | -11.98 | - | 1.11 | - |