| 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) | 1,163,616,898.38 | 4,348,037,150.20 | 3,223,668,646.75 | 2,043,664,357.23 | 888,626,177.44 | 4,810,554,102.96 | 3,560,339,636.06 | 2,337,703,952.32 | 1,041,447,421.15 |
| 营业利润(元) | 620,951,158.55 | 2,177,632,846.31 | 1,758,933,202.47 | 1,121,669,277.59 | 459,805,317.65 | 2,377,060,875.27 | 1,963,912,139.04 | 1,254,016,518.96 | 538,095,467.63 |
| 利润总额(元) | 621,096,710.87 | 2,180,288,999.82 | 1,759,662,216.17 | 1,122,060,467.27 | 460,036,464.35 | 2,375,587,024.15 | 1,964,215,337.06 | 1,254,452,221.60 | 538,254,584.25 |
| 净利润(元) | 568,607,195.10 | 2,010,224,545.51 | 1,614,175,090.22 | 1,029,494,420.44 | 422,908,982.16 | 2,177,660,031.25 | 1,780,974,561.35 | 1,136,797,660.18 | 486,774,055.52 |
| 归属于母公司股东的净利润(元) | 568,607,195.10 | 2,010,224,545.51 | 1,614,175,090.22 | 1,029,494,420.44 | 422,908,982.16 | 2,177,660,031.25 | 1,780,974,561.35 | 1,136,797,660.18 | 486,774,055.52 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 64.63 | 65.72 | 65.80 | 65.21 | 64.46 | 63.01 | 62.15 | 61.87 | 61.81 |
| 销售净利率(%) | 48.87 | 46.23 | 50.07 | 50.37 | 47.59 | 45.27 | 50.02 | 48.63 | 46.74 |
| 净资产收益率(%) | 6.70 | 25.10 | 21.39 | 14.27 | 5.61 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.75 | 24.52 | 21.07 | 13.81 | 5.95 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.76 | 25.08 | 20.70 | 13.18 | 5.23 | 30.58 | 25.89 | 17.39 | 7.39 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.65 | 2.31 | 1.75 | 1.12 | 0.50 | - | - | - | - |
| 应收账款周转率(次) | 1.42 | 5.24 | 3.79 | 2.13 | 1.21 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.50 | 0.39 | 0.26 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 5.86 | 8.55 | 7.89 | 8.71 | 5.81 | 8.31 | 7.66 | 8.82 | 7.62 |
| 股东权益比率(%) | 94.14 | 91.45 | 92.11 | 91.29 | 94.19 | 91.69 | 92.34 | 91.18 | 92.38 |
| 已获利息倍数(倍) | -46.14 | -59.88 | -48.15 | -36.14 | 23.39 | -18.23 | -13.46 | -17.97 | 108.04 |
| 流动比率 | 14.36 | 9.66 | 10.23 | 9.28 | 14.59 | 9.97 | 11.04 | 9.59 | 11.45 |
| 速动比率 | 13.03 | 8.67 | 9.19 | 8.38 | 13.41 | 9.16 | 10.03 | 8.60 | 10.20 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 30.95 | -9.61 | -9.46 | -12.58 | -14.67 | 30.57 | 40.80 | 41.64 | 40.10 |
| 营业利润增长率(%) | 35.05 | -8.39 | -10.44 | -10.55 | -14.55 | 34.29 | 46.58 | 40.68 | 29.62 |
| 税后利润增长率(%) | 34.45 | -7.69 | -9.37 | -9.44 | -13.12 | 34.75 | 46.21 | 41.01 | 30.05 |
| 净资产增长率(%) | 5.11 | 2.98 | 3.79 | 14.61 | 21.31 | 24.63 | 26.12 | 23.98 | 22.24 |
| 总资产增长率(%) | 5.17 | 3.26 | 4.04 | 14.48 | 18.98 | 21.13 | 25.71 | 20.25 | 20.76 |