| 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) | 7,812,940,694.22 | 5,256,436,122.45 | 3,457,680,230.52 | 1,050,283,996.60 | 6,216,764,745.90 | 4,239,508,617.99 | 2,898,068,199.45 | 1,172,091,713.33 |
| 营业利润(元) | 1,008,544,735.53 | 959,567,882.76 | 684,437,757.87 | 203,658,026.35 | 608,257,612.35 | 524,002,291.76 | 343,779,426.45 | 160,314,731.19 |
| 利润总额(元) | 1,009,760,711.54 | 961,543,628.00 | 686,045,134.82 | 204,209,516.42 | 608,247,446.51 | 521,358,698.33 | 342,541,358.52 | 160,954,096.06 |
| 净利润(元) | 904,658,123.36 | 872,177,264.14 | 620,505,204.25 | 167,019,396.33 | 479,876,833.99 | 447,542,651.57 | 288,479,207.55 | 137,521,917.14 |
| 归属于母公司股东的净利润(元) | 860,116,737.88 | 836,462,602.11 | 597,652,738.45 | 158,945,897.54 | 428,595,870.57 | 409,112,822.15 | 266,113,181.85 | 128,738,854.26 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 28.17 | 32.75 | 32.71 | 37.20 | 21.61 | 22.99 | 19.41 | 25.75 |
| 销售净利率(%) | 11.58 | 16.59 | 17.95 | 15.90 | 9.75 | 12.80 | 11.49 | 11.73 |
| 净资产收益率(%) | 12.13 | 11.82 | 8.67 | 2.36 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.55 | 4.98 | 3.57 | 1.44 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.17 | 3.12 | 2.28 | 0.64 | 3.28 | 3.48 | 2.06 | 0.75 |
| 营运能力： | ||||||||
| 存货周转率(次) | 136.44 | 31.38 | 27.53 | 8.88 | - | - | - | - |
| 应收账款周转率(次) | 2.88 | 2.19 | 1.67 | 0.93 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.17 | 0.12 | 0.04 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 77.18 | 76.99 | 76.69 | 72.78 | 71.65 | 69.97 | 69.40 | 66.20 |
| 股东权益比率(%) | 20.37 | 20.56 | 20.78 | 24.12 | 25.09 | 26.67 | 27.24 | 30.14 |
| 已获利息倍数(倍) | 2.34 | 2.70 | 2.88 | 2.28 | 2.22 | 2.46 | 2.53 | 2.58 |
| 流动比率 | 0.87 | 0.91 | 0.83 | 1.05 | 0.96 | 1.11 | 0.89 | 0.75 |
| 速动比率 | 0.86 | 0.89 | 0.82 | 1.03 | 0.95 | 1.08 | 0.87 | 0.73 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -0.50 | 0.42 | 2.01 | -10.39 | 27.87 | 41.22 | 30.91 | -3.07 |
| 营业利润增长率(%) | 13.75 | 29.32 | 54.31 | 27.04 | 35.62 | 28.83 | 22.09 | -10.82 |
| 税后利润增长率(%) | 20.47 | 32.58 | 63.35 | 23.46 | 40.36 | 35.38 | 18.25 | -13.96 |
| 净资产增长率(%) | -33.11 | 12.29 | 10.82 | 3.01 | 72.12 | 3.08 | 3.45 | 3.62 |
| 总资产增长率(%) | 8.64 | 45.64 | 45.30 | 28.73 | 59.27 | 28.32 | 28.72 | 30.78 |