| 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) | 12,889,012,389.22 | 10,726,190,172.33 | 7,736,664,571.96 | 4,237,222,935.89 | 13,095,484,579.32 | 9,913,459,539.93 | 7,186,004,948.97 | 3,730,125,785.38 |
| 营业利润(元) | 571,613,136.56 | 451,238,172.46 | 272,603,930.89 | 99,748,120.68 | 459,874,428.31 | 252,853,151.61 | 140,285,093.79 | 65,580,977.90 |
| 利润总额(元) | 579,825,931.59 | 457,474,691.29 | 275,918,700.14 | 101,590,085.82 | 460,762,796.62 | 253,975,206.50 | 141,525,653.90 | 66,440,230.05 |
| 净利润(元) | 531,314,101.39 | 404,566,474.39 | 241,360,371.01 | 90,586,662.21 | 417,490,399.22 | 227,085,920.32 | 126,743,288.23 | 56,743,230.89 |
| 归属于母公司股东的净利润(元) | 362,158,575.34 | 275,053,723.68 | 164,782,312.70 | 62,948,669.75 | 262,750,915.73 | 144,866,680.55 | 79,732,673.04 | 32,705,027.60 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 13.22 | 11.44 | 9.97 | 8.87 | 10.74 | 8.92 | 8.09 | 7.14 |
| 销售净利率(%) | 4.12 | 3.77 | 3.12 | 2.14 | 3.19 | 2.29 | 1.76 | 1.52 |
| 净资产收益率(%) | 9.76 | 7.62 | 4.68 | 1.77 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.06 | 3.15 | 1.56 | 0.80 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.24 | 3.29 | 1.99 | 0.75 | 3.35 | 1.82 | 1.00 | 0.41 |
| 营运能力： | ||||||||
| 存货周转率(次) | 7.01 | 8.73 | 6.63 | 3.53 | - | - | - | - |
| 应收账款周转率(次) | 6.59 | 4.51 | 3.04 | 1.43 | - | - | - | - |
| 总资产周转率(次) | 0.97 | 0.82 | 0.59 | 0.33 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 62.64 | 62.06 | 62.13 | 62.49 | 61.15 | 62.98 | 64.23 | 62.73 |
| 股东权益比率(%) | 27.51 | 27.98 | 27.48 | 27.58 | 28.58 | 27.40 | 26.28 | 27.63 |
| 已获利息倍数(倍) | -12.74 | -8.64 | -2.88 | 62.44 | -4.55 | -2.42 | -3.61 | -6.32 |
| 流动比率 | 1.31 | 1.31 | 1.31 | 1.23 | 1.23 | 1.18 | 1.16 | 1.32 |
| 速动比率 | 1.08 | 1.14 | 1.15 | 1.05 | 1.00 | 1.01 | 0.99 | 1.14 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -1.58 | 8.20 | 7.66 | 13.59 | -0.78 | -2.16 | 5.63 | 9.27 |
| 营业利润增长率(%) | 24.30 | 78.46 | 94.32 | 52.10 | 41.01 | 25.23 | 31.20 | 84.28 |
| 税后利润增长率(%) | 37.83 | 89.87 | 106.67 | 92.47 | 41.70 | 49.83 | 63.19 | 369.52 |
| 净资产增长率(%) | 6.40 | 7.55 | 6.40 | 5.69 | 4.63 | 3.90 | 3.45 | 4.31 |
| 总资产增长率(%) | 10.51 | 5.34 | 1.76 | 5.89 | 7.17 | 6.75 | 6.73 | 6.36 |