| 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) | 20,593,722,009.70 | 14,327,660,953.13 | 8,669,003,359.69 | 3,854,160,484.26 | 23,941,299,880.97 | 18,717,630,169.77 | 13,225,771,974.40 | 5,867,561,507.85 |
| 营业利润(元) | 684,307,562.11 | 586,441,316.45 | 384,576,403.03 | 190,531,938.59 | 1,283,099,655.91 | 982,167,114.63 | 723,137,802.69 | 317,808,435.99 |
| 利润总额(元) | 696,104,816.02 | 594,690,411.12 | 390,686,436.16 | 191,625,624.64 | 1,288,630,919.97 | 986,100,957.90 | 724,729,224.39 | 318,089,723.31 |
| 净利润(元) | 553,379,647.80 | 475,075,608.11 | 313,392,227.30 | 152,365,076.72 | 1,079,710,723.60 | 804,339,655.07 | 597,251,715.55 | 255,625,621.27 |
| 归属于母公司股东的净利润(元) | 467,351,812.75 | 410,503,068.78 | 266,751,686.41 | 125,305,274.17 | 952,406,473.47 | 697,453,567.69 | 522,061,766.75 | 219,643,212.53 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 9.57 | 9.89 | 10.72 | 11.57 | 10.76 | 10.57 | 10.45 | 10.78 |
| 销售净利率(%) | 2.69 | 3.32 | 3.62 | 3.95 | 4.51 | 4.30 | 4.52 | 4.36 |
| 净资产收益率(%) | 6.58 | 5.85 | 3.93 | 1.91 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.43 | 4.78 | 3.03 | 1.47 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.27 | 2.95 | 1.96 | 0.94 | 7.11 | 5.52 | 3.85 | 1.64 |
| 营运能力： | ||||||||
| 存货周转率(次) | 6.74 | 4.94 | 2.73 | 1.22 | - | - | - | - |
| 应收账款周转率(次) | 4.06 | 3.04 | 1.76 | 0.93 | - | - | - | - |
| 总资产周转率(次) | 1.21 | 0.90 | 0.53 | 0.24 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 54.80 | 51.76 | 50.36 | 48.70 | 52.19 | 49.33 | 57.28 | 58.13 |
| 股东权益比率(%) | 40.42 | 43.18 | 44.32 | 46.01 | 42.94 | 45.45 | 38.48 | 37.75 |
| 已获利息倍数(倍) | 4.02 | 4.65 | 4.65 | 5.80 | 6.81 | 6.40 | 7.40 | 8.86 |
| 流动比率 | 1.50 | 1.53 | 1.56 | 1.66 | 1.57 | 1.90 | 1.60 | 1.60 |
| 速动比率 | 1.12 | 1.12 | 1.14 | 1.19 | 1.08 | 1.31 | 1.12 | 1.09 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -13.98 | -23.45 | -34.45 | -34.31 | 4.82 | 13.80 | 32.43 | 26.19 |
| 营业利润增长率(%) | -46.67 | -40.30 | -46.82 | -40.05 | -4.53 | -9.57 | 5.99 | -4.30 |
| 税后利润增长率(%) | -50.93 | -41.16 | -48.91 | -42.96 | 7.81 | -1.65 | 20.41 | -2.99 |
| 净资产增长率(%) | 2.09 | 5.65 | 9.14 | 17.35 | 14.04 | 13.34 | 13.14 | 4.94 |
| 总资产增长率(%) | 8.45 | 11.20 | -5.25 | -3.73 | 3.78 | 1.98 | 23.20 | 26.09 |