| 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) | 124,250,878,000.00 | 89,393,443,000.00 | 60,704,794,000.00 | 29,142,882,000.00 | 122,954,418,000.00 | 92,559,013,000.00 | 59,818,300,000.00 | 27,930,271,000.00 |
| 营业利润(元) | 10,258,379,000.00 | 8,516,862,000.00 | 6,102,725,000.00 | 3,112,584,000.00 | 8,794,834,000.00 | 7,554,919,000.00 | 5,267,004,000.00 | 2,422,926,000.00 |
| 利润总额(元) | 10,203,140,000.00 | 8,461,376,000.00 | 6,059,338,000.00 | 3,089,384,000.00 | 8,751,656,000.00 | 7,511,586,000.00 | 5,211,709,000.00 | 2,441,061,000.00 |
| 净利润(元) | 9,240,849,000.00 | 7,756,815,000.00 | 5,392,252,000.00 | 2,613,789,000.00 | 7,791,610,000.00 | 6,690,245,000.00 | 4,546,652,000.00 | 2,034,655,000.00 |
| 归属于母公司股东的净利润(元) | 9,325,753,000.00 | 7,841,166,000.00 | 5,472,153,000.00 | 2,642,269,000.00 | 8,080,295,000.00 | 6,819,991,000.00 | 4,565,826,000.00 | 2,216,659,000.00 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 41.53 | 43.67 | 43.22 | 44.49 | 37.19 | 37.43 | 37.04 | 37.78 |
| 销售净利率(%) | 7.44 | 8.68 | 8.88 | 8.97 | 6.34 | 7.23 | 7.60 | 7.28 |
| 净资产收益率(%) | 14.73 | 12.69 | 9.23 | 4.60 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.77 | 4.09 | 2.87 | 1.60 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.28 | 6.30 | 4.47 | 2.17 | 7.22 | 6.15 | 4.15 | 1.98 |
| 营运能力： | ||||||||
| 存货周转率(次) | 1.68 | 1.11 | 0.79 | 0.37 | - | - | - | - |
| 应收账款周转率(次) | 6.44 | 4.81 | 3.51 | 1.78 | - | - | - | - |
| 总资产周转率(次) | 0.65 | 0.48 | 0.33 | 0.16 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 66.00 | 64.67 | 65.57 | 66.34 | 67.09 | 67.73 | 68.44 | 69.14 |
| 股东权益比率(%) | 33.84 | 35.05 | 34.14 | 33.24 | 32.41 | 31.63 | 30.58 | 29.98 |
| 已获利息倍数(倍) | -8.27 | -8.54 | -6.45 | -16.02 | 54.62 | 25.67 | 18.16 | 46.99 |
| 流动比率 | 1.91 | 2.00 | 1.96 | 1.85 | 1.76 | 1.67 | 1.64 | 1.71 |
| 速动比率 | 1.41 | 1.38 | 1.34 | 1.25 | 1.18 | 1.12 | 1.13 | 1.19 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 1.05 | -3.42 | 1.48 | 4.34 | 7.36 | 10.42 | 12.71 | 6.43 |
| 营业利润增长率(%) | 16.64 | 12.73 | 15.87 | 28.46 | 1.37 | -1.92 | -5.03 | -5.47 |
| 税后利润增长率(%) | 15.41 | 14.97 | 19.85 | 19.20 | 18.60 | 16.52 | 11.95 | 1.60 |
| 净资产增长率(%) | 15.97 | 15.64 | 15.67 | 13.83 | 13.91 | 15.50 | 17.05 | 17.26 |
| 总资产增长率(%) | 11.06 | 4.36 | 3.60 | 2.65 | 7.22 | 2.59 | 8.33 | 15.23 |