| 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) | 55,214,844,320.45 | 36,045,364,005.88 | 16,528,532,585.14 | 74,057,649,380.57 | 53,889,951,078.17 | 34,402,157,548.22 | 15,341,646,413.66 |
| 营业利润(元) | 2,802,383,498.99 | 1,793,096,191.51 | 1,013,523,009.15 | 4,160,466,984.86 | 3,191,267,737.59 | 2,150,264,768.23 | 909,566,843.74 |
| 利润总额(元) | 2,822,244,565.34 | 1,806,471,668.66 | 1,017,043,776.82 | 4,220,113,377.80 | 3,230,893,465.09 | 2,182,525,603.29 | 911,130,191.37 |
| 净利润(元) | 2,710,481,469.55 | 1,802,942,809.77 | 775,289,368.99 | 3,741,614,973.08 | 2,897,044,361.31 | 1,682,784,687.23 | 649,774,557.44 |
| 归属于母公司股东的净利润(元) | 1,540,829,160.92 | 1,022,130,981.77 | 438,959,525.80 | 2,157,921,833.07 | 1,639,753,272.29 | 959,481,348.27 | 372,239,530.19 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 19.90 | 20.32 | 21.01 | 20.64 | 21.30 | 21.67 | 21.93 |
| 销售净利率(%) | 4.91 | 5.00 | 4.69 | 5.05 | 5.38 | 4.89 | 4.24 |
| 净资产收益率(%) | 4.76 | 3.22 | 1.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.42 | 2.85 | 1.44 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.46 | 2.42 | 1.07 | 5.61 | 4.27 | 2.49 | 0.98 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.04 | 1.38 | 0.66 | - | - | - | - |
| 应收账款周转率(次) | 3.92 | 2.42 | 1.45 | - | - | - | - |
| 总资产周转率(次) | 0.72 | 0.48 | 0.24 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 52.56 | 49.48 | 46.86 | 48.92 | 46.65 | 48.06 | 45.26 |
| 股东权益比率(%) | 40.54 | 41.90 | 44.44 | 42.99 | 43.87 | 42.87 | 45.67 |
| 已获利息倍数(倍) | 5.88 | 6.53 | -70.11 | 7.66 | 6.70 | 9.66 | -19.36 |
| 流动比率 | 1.58 | 1.64 | 1.67 | 1.52 | 1.59 | 1.53 | 1.57 |
| 速动比率 | 0.90 | 1.00 | 1.00 | 0.88 | 0.88 | 0.81 | 0.78 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 2.46 | 4.78 | 7.74 | 9.49 | 13.16 | 11.88 | 13.58 |
| 营业利润增长率(%) | -12.19 | -16.61 | 11.43 | 1.77 | 2.10 | 11.76 | 42.01 |
| 税后利润增长率(%) | -6.03 | 6.53 | 17.92 | 0.48 | 2.38 | 3.58 | 35.26 |
| 净资产增长率(%) | 6.52 | 7.25 | 6.41 | 6.28 | 6.43 | 6.51 | 6.77 |
| 总资产增长率(%) | 15.25 | 9.73 | 9.38 | 11.46 | 14.47 | 22.65 | 16.61 |