| 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 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 | 28,700,729,485.25 | 19,763,027,285.05 | 14,788,041,733.13 | 7,731,819,859.07 |
| 营业利润(元) | 424,023,415.05 | 768,136,482.69 | 731,672,001.78 | 586,088,991.48 | 314,189,731.63 | 1,232,578,218.56 | 1,067,354,074.41 | 926,178,215.33 | 495,391,935.95 |
| 利润总额(元) | 431,984,291.24 | 790,165,893.32 | 752,495,934.65 | 601,733,308.31 | 317,476,816.11 | 1,255,844,875.88 | 1,072,292,044.10 | 930,430,926.01 | 496,732,092.99 |
| 净利润(元) | 323,875,194.79 | 646,862,956.00 | 609,460,833.23 | 498,844,688.99 | 265,731,513.39 | 1,017,750,977.17 | 858,679,761.81 | 750,119,539.20 | 406,863,684.27 |
| 归属于母公司股东的净利润(元) | 315,062,262.81 | 599,326,029.80 | 586,005,883.73 | 479,440,159.92 | 254,630,117.40 | 995,312,780.88 | 889,125,285.49 | 761,318,439.48 | 417,533,018.01 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 18.80 | 16.80 | 16.27 | 15.93 | 16.84 | 17.47 | 17.15 | 17.04 | 17.03 |
| 销售净利率(%) | 4.16 | 2.44 | 3.04 | 3.62 | 3.95 | 3.55 | 4.34 | 5.07 | 5.26 |
| 净资产收益率(%) | 1.98 | 3.85 | 4.23 | 3.50 | 1.85 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.06 | 2.09 | 2.02 | 1.65 | 0.90 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.01 | 2.08 | 1.97 | 1.60 | 0.85 | 3.77 | 3.64 | 3.05 | 1.67 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.71 | 2.59 | 2.40 | 1.64 | 0.69 | - | - | - | - |
| 应收账款周转率(次) | 0.95 | 3.83 | 2.70 | 1.90 | 0.96 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.64 | 0.52 | 0.35 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 62.86 | 59.36 | 60.34 | 61.22 | 61.98 | 60.08 | 63.94 | 65.06 | 66.63 |
| 股东权益比率(%) | 34.10 | 37.26 | 36.51 | 35.68 | 36.28 | 38.04 | 34.84 | 33.70 | 32.16 |
| 已获利息倍数(倍) | 10.42 | 11.54 | 26.18 | 13.32 | 8.30 | 12.53 | 20.98 | 24.99 | 13.56 |
| 流动比率 | 1.46 | 1.37 | 1.36 | 1.37 | 1.48 | 1.52 | 1.34 | 1.27 | 1.21 |
| 速动比率 | 1.08 | 0.98 | 1.00 | 1.00 | 1.02 | 1.02 | 0.97 | 0.94 | 0.88 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 15.69 | -7.74 | -11.38 | -17.97 | -22.06 | 10.48 | 16.89 | 28.04 | 72.59 |
| 营业利润增长率(%) | 34.96 | -38.05 | -43.19 | -47.89 | -47.77 | -28.88 | -9.91 | 13.01 | 118.84 |
| 税后利润增长率(%) | 23.73 | -39.90 | -42.45 | -45.71 | -47.79 | -30.90 | -10.70 | 12.21 | 146.22 |
| 净资产增长率(%) | 3.39 | 2.29 | 31.50 | 31.60 | 31.59 | 3.28 | 7.41 | 9.44 | 12.96 |
| 总资产增长率(%) | 9.99 | 4.46 | 25.45 | 24.33 | 16.65 | -1.41 | 1.47 | 4.03 | 20.18 |
