| 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) | 151,808,066,768.22 | 97,869,527,317.01 | 43,272,851,240.05 | 193,604,755,386.80 | 145,801,162,929.79 | 90,719,024,089.29 | 36,511,253,650.24 |
| 营业利润(元) | 1,094,531,445.34 | 857,321,962.10 | 438,893,225.40 | 1,696,745,494.36 | 1,225,713,193.71 | 816,673,614.69 | 320,072,458.42 |
| 利润总额(元) | 1,125,679,530.00 | 884,491,281.87 | 452,680,148.94 | 1,720,122,429.02 | 1,218,013,109.65 | 817,547,343.82 | 321,357,077.42 |
| 净利润(元) | 856,077,959.61 | 672,389,424.03 | 347,703,128.32 | 1,284,429,831.63 | 911,535,910.10 | 626,569,234.75 | 235,745,334.19 |
| 归属于母公司股东的净利润(元) | 522,337,708.69 | 458,306,077.32 | 265,126,916.50 | 1,002,529,315.71 | 679,490,360.76 | 466,854,110.08 | 166,795,651.09 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 1.51 | 1.63 | 1.48 | 1.42 | 1.38 | 1.79 | 1.84 |
| 销售净利率(%) | 0.56 | 0.69 | 0.80 | 0.66 | 0.63 | 0.69 | 0.65 |
| 净资产收益率(%) | 9.98 | 9.02 | 5.18 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.42 | 2.82 | 1.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.79 | 2.49 | 1.36 | 6.67 | 3.62 | 2.53 | 0.99 |
| 营运能力： | |||||||
| 存货周转率(次) | 11.02 | 9.47 | 3.45 | - | - | - | - |
| 应收账款周转率(次) | 32.86 | 16.93 | 7.89 | - | - | - | - |
| 总资产周转率(次) | 3.72 | 2.65 | 1.13 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 79.13 | 77.60 | 79.41 | 70.21 | 82.33 | 81.03 | 81.26 |
| 股东权益比率(%) | 13.08 | 14.03 | 13.40 | 20.26 | 12.57 | 13.49 | 13.30 |
| 已获利息倍数(倍) | 5.22 | 6.69 | 4.69 | 4.90 | 3.34 | 3.46 | 4.38 |
| 流动比率 | 1.19 | 1.22 | 1.20 | 1.32 | 1.15 | 1.17 | 1.16 |
| 速动比率 | 0.35 | 0.47 | 0.42 | 0.56 | 0.46 | 0.48 | 0.42 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 4.12 | 7.88 | 18.52 | 8.60 | 2.22 | 5.28 | 0.56 |
| 营业利润增长率(%) | -10.70 | 4.98 | 37.12 | 33.80 | 31.36 | 51.16 | 22.03 |
| 税后利润增长率(%) | -23.13 | -1.83 | 58.95 | 22.39 | 11.35 | 30.05 | -1.01 |
| 净资产增长率(%) | 9.86 | 11.73 | 18.41 | 16.88 | 16.45 | 19.32 | 43.63 |
| 总资产增长率(%) | 5.62 | 7.36 | 17.54 | 12.89 | 10.75 | 10.40 | 26.61 |