| 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) | 27,519,122,309.99 | 21,114,099,914.74 | 15,035,854,423.06 | 7,792,217,512.41 | 26,479,736,961.83 | 20,033,632,182.57 | 13,766,682,344.76 | 6,735,651,811.01 |
| 营业利润(元) | 1,176,547,748.06 | 1,076,575,274.61 | 798,988,891.70 | 424,023,415.05 | 768,136,482.69 | 731,672,001.78 | 586,088,991.48 | 314,189,731.63 |
| 利润总额(元) | 1,209,241,422.39 | 1,093,918,133.53 | 812,052,940.89 | 431,984,291.24 | 790,165,893.32 | 752,495,934.65 | 601,733,308.31 | 317,476,816.11 |
| 净利润(元) | 941,629,509.93 | 831,334,226.07 | 618,977,766.02 | 323,875,194.79 | 646,862,956.00 | 609,460,833.23 | 498,844,688.99 | 265,731,513.39 |
| 归属于母公司股东的净利润(元) | 867,811,519.99 | 826,302,343.41 | 613,950,278.03 | 315,062,262.81 | 599,326,029.80 | 586,005,883.73 | 479,440,159.92 | 254,630,117.40 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 20.82 | 20.65 | 20.14 | 18.80 | 16.80 | 16.27 | 15.93 | 16.84 |
| 销售净利率(%) | 3.42 | 3.94 | 4.12 | 4.16 | 2.44 | 3.04 | 3.62 | 3.95 |
| 净资产收益率(%) | 5.38 | 5.14 | 3.85 | 1.98 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.06 | 2.79 | 1.85 | 1.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.78 | 2.64 | 1.99 | 1.01 | 2.08 | 1.97 | 1.60 | 0.85 |
| 营运能力： | ||||||||
| 存货周转率(次) | 2.65 | 2.18 | 1.47 | 0.71 | - | - | - | - |
| 应收账款周转率(次) | 3.50 | 2.42 | 1.74 | 0.95 | - | - | - | - |
| 总资产周转率(次) | 0.62 | 0.48 | 0.34 | 0.17 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 61.36 | 61.04 | 61.28 | 62.86 | 59.36 | 60.34 | 61.22 | 61.98 |
| 股东权益比率(%) | 35.49 | 35.86 | 35.60 | 34.10 | 37.26 | 36.51 | 35.68 | 36.28 |
| 已获利息倍数(倍) | 8.96 | 8.54 | 64.51 | 10.42 | 11.54 | 26.18 | 13.32 | 8.30 |
| 流动比率 | 1.49 | 1.49 | 1.50 | 1.46 | 1.37 | 1.36 | 1.37 | 1.48 |
| 速动比率 | 1.10 | 1.11 | 1.10 | 1.08 | 0.98 | 1.00 | 1.00 | 1.02 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 3.93 | 5.39 | 9.22 | 15.69 | -7.74 | -11.38 | -17.97 | -22.06 |
| 营业利润增长率(%) | 53.17 | 47.14 | 36.33 | 34.96 | -38.05 | -43.19 | -47.89 | -47.77 |
| 税后利润增长率(%) | 44.80 | 41.00 | 28.05 | 23.73 | -39.90 | -42.45 | -45.71 | -47.79 |
| 净资产增长率(%) | 4.98 | 4.44 | 4.55 | 3.39 | 2.29 | 31.50 | 31.60 | 31.59 |
| 总资产增长率(%) | 10.22 | 6.34 | 4.76 | 9.99 | 4.46 | 25.45 | 24.33 | 16.65 |