| 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) | 213,958,475,631.13 | 160,383,063,526.95 | 106,135,266,883.70 | 53,434,143,416.55 | 175,157,535,625.82 | 130,523,447,286.82 | 86,740,105,940.28 | 41,104,278,923.51 |
| 营业利润(元) | 12,905,241,360.87 | 9,396,597,108.89 | 5,589,628,154.36 | 2,573,854,320.19 | 5,834,032,544.90 | 3,807,996,650.06 | 3,364,352,070.34 | 1,562,444,886.93 |
| 利润总额(元) | 13,151,277,830.51 | 9,638,078,576.03 | 5,747,309,199.63 | 2,650,647,054.58 | 6,085,207,005.22 | 3,950,224,195.19 | 3,417,566,950.46 | 1,578,783,828.85 |
| 净利润(元) | 11,211,614,275.25 | 7,996,994,567.86 | 4,785,408,482.88 | 2,245,350,991.97 | 5,682,691,350.97 | 3,736,254,637.16 | 2,951,812,618.40 | 1,309,162,948.18 |
| 归属于母公司股东的净利润(元) | 9,013,894,024.19 | 6,500,691,562.33 | 3,899,023,175.98 | 1,855,931,279.89 | 4,905,013,042.11 | 3,311,810,352.07 | 2,386,612,803.65 | 1,051,220,678.69 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 21.09 | 20.23 | 19.44 | 18.70 | 17.78 | 16.91 | 17.72 | 18.63 |
| 销售净利率(%) | 5.24 | 4.99 | 4.51 | 4.20 | 3.24 | 2.86 | 3.40 | 3.19 |
| 净资产收益率(%) | 11.82 | 8.76 | 5.25 | 2.51 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.37 | 3.28 | 1.88 | 0.92 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.17 | 4.45 | 2.70 | 1.33 | 3.61 | 2.42 | 1.80 | 0.81 |
| 营运能力： | ||||||||
| 存货周转率(次) | 4.74 | 3.63 | 2.38 | 1.26 | - | - | - | - |
| 应收账款周转率(次) | 9.47 | 6.00 | 4.19 | 1.95 | - | - | - | - |
| 总资产周转率(次) | 0.68 | 0.52 | 0.35 | 0.18 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 66.29 | 66.09 | 66.04 | 65.21 | 64.55 | 65.54 | 63.38 | 61.98 |
| 股东权益比率(%) | 23.74 | 23.79 | 23.87 | 24.58 | 24.92 | 24.11 | 24.65 | 26.10 |
| 已获利息倍数(倍) | 24.47 | 19.31 | 274.82 | 52.08 | -5.70 | -5.66 | -5.49 | -9.15 |
| 流动比率 | 1.35 | 1.37 | 1.37 | 1.40 | 1.41 | 1.38 | 1.37 | 1.40 |
| 速动比率 | 1.08 | 1.11 | 1.09 | 1.11 | 1.11 | 1.09 | 1.08 | 1.10 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 22.15 | 22.88 | 22.32 | 18.25 | -20.46 | -27.44 | -35.90 | -37.16 |
| 营业利润增长率(%) | 121.21 | 146.76 | 65.83 | 52.88 | -59.17 | -70.11 | -67.01 | -69.64 |
| 税后利润增长率(%) | 83.77 | 96.29 | 63.07 | 68.29 | -48.33 | -58.91 | -63.34 | -68.61 |
| 净资产增长率(%) | 8.40 | 8.86 | 7.69 | 4.29 | 1.53 | 1.32 | 2.47 | 28.88 |
| 总资产增长率(%) | 13.82 | 10.32 | 11.23 | 10.73 | - | 0.49 | -4.65 | -2.06 |