| 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) | 23,918,021,361.65 | 16,002,063,040.83 | 7,901,790,697.96 | 30,619,257,331.72 | 22,312,718,552.75 | 14,650,227,368.93 | 7,129,176,804.94 |
| 营业利润(元) | 615,159,282.04 | 469,301,553.52 | 156,523,153.30 | 644,088,708.89 | 485,352,249.26 | 340,765,587.26 | 141,483,609.91 |
| 利润总额(元) | 606,226,013.95 | 463,912,769.11 | 157,369,392.65 | 626,213,626.53 | 478,578,921.33 | 335,634,265.39 | 140,877,321.23 |
| 净利润(元) | 450,316,393.65 | 345,359,241.12 | 113,580,698.34 | 462,528,161.82 | 364,299,061.62 | 249,361,376.83 | 99,818,774.94 |
| 归属于母公司股东的净利润(元) | 365,596,299.59 | 278,011,103.63 | 68,312,123.23 | 212,228,977.95 | 160,335,587.52 | 114,753,204.30 | 47,547,168.82 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 6.44 | 6.54 | 6.34 | 6.47 | 6.44 | 6.65 | 6.53 |
| 销售净利率(%) | 1.88 | 2.16 | 1.44 | 1.51 | 1.63 | 1.70 | 1.40 |
| 净资产收益率(%) | 11.94 | 9.53 | 2.41 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.88 | 3.68 | 1.35 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.29 | 3.98 | 0.96 | 4.08 | 2.72 | 1.89 | 0.78 |
| 营运能力： | |||||||
| 存货周转率(次) | 6.43 | 4.67 | 2.24 | - | - | - | - |
| 应收账款周转率(次) | 3.26 | 2.45 | 1.13 | - | - | - | - |
| 总资产周转率(次) | 1.63 | 1.09 | 0.55 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 69.26 | 71.20 | 72.43 | 70.50 | 73.54 | 73.90 | 73.63 |
| 股东权益比率(%) | 27.34 | 25.54 | 24.71 | 15.83 | 14.00 | 13.88 | 14.19 |
| 已获利息倍数(倍) | 6.41 | 7.14 | 5.21 | 5.34 | 5.35 | 5.24 | 4.39 |
| 流动比率 | 1.38 | 1.36 | 1.32 | 1.35 | 1.31 | 1.30 | 1.34 |
| 速动比率 | 0.96 | 0.98 | 0.95 | 0.92 | 0.95 | 0.97 | 0.97 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 7.19 | 9.23 | 10.84 | 14.55 | 12.02 | 12.09 | 10.47 |
| 营业利润增长率(%) | 26.74 | 37.72 | 10.63 | 15.27 | 12.93 | 13.85 | 7.69 |
| 税后利润增长率(%) | 128.02 | 142.27 | 43.67 | 26.47 | 18.18 | 23.01 | 15.34 |
| 净资产增长率(%) | 104.73 | 97.23 | 91.55 | 9.91 | 6.64 | 6.31 | 7.43 |
| 总资产增长率(%) | 4.85 | 7.14 | 9.98 | 7.50 | 8.75 | 12.14 | 8.24 |