| 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) | 6,044,687,931.94 | 4,225,493,611.46 | 2,107,515,933.13 | 7,406,006,283.25 | 5,718,166,654.26 | 3,952,322,588.69 | 2,032,493,260.73 |
| 营业利润(元) | 285,638,975.54 | 220,543,537.82 | 102,531,459.53 | 312,271,841.87 | 269,683,414.68 | 215,345,952.57 | 107,924,301.86 |
| 利润总额(元) | 285,948,730.56 | 219,350,634.36 | 101,814,160.39 | 302,071,289.60 | 267,337,738.00 | 213,835,194.49 | 108,138,170.43 |
| 净利润(元) | 263,296,651.82 | 200,940,487.22 | 94,438,746.76 | 292,360,143.34 | 238,649,516.12 | 189,523,225.12 | 100,545,551.57 |
| 归属于母公司股东的净利润(元) | 195,351,019.42 | 156,938,117.99 | 76,762,708.40 | 211,093,354.78 | 170,699,887.84 | 141,616,196.43 | 86,208,912.38 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 17.03 | 17.70 | 17.75 | 16.35 | 16.12 | 16.03 | 16.15 |
| 销售净利率(%) | 4.36 | 4.76 | 4.48 | 3.95 | 4.17 | 4.80 | 4.95 |
| 净资产收益率(%) | 3.92 | 3.18 | 1.56 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.42 | 1.90 | 0.98 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.68 | 2.15 | 1.03 | 2.94 | 2.38 | 2.00 | 1.23 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.05 | 1.36 | 0.69 | - | - | - | - |
| 应收账款周转率(次) | 4.22 | 2.98 | 1.53 | - | - | - | - |
| 总资产周转率(次) | 0.55 | 0.39 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 42.01 | 42.96 | 42.82 | 42.62 | 42.70 | 42.37 | 40.74 |
| 股东权益比率(%) | 44.68 | 45.15 | 45.32 | 45.43 | 45.42 | 45.69 | 46.73 |
| 已获利息倍数(倍) | -15.11 | -16.99 | 35.50 | -15.86 | -16.92 | -22.99 | 23.42 |
| 流动比率 | 1.76 | 1.67 | 1.68 | 1.68 | 1.67 | 1.68 | 1.72 |
| 速动比率 | 1.02 | 0.93 | 0.92 | 0.92 | 0.98 | 0.95 | 0.99 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 5.71 | 6.91 | 3.69 | 17.05 | 19.47 | 27.49 | 38.77 |
| 营业利润增长率(%) | 5.92 | 2.41 | -5.00 | 11.75 | 4.67 | 10.54 | 20.19 |
| 税后利润增长率(%) | 14.44 | 10.82 | -10.96 | 21.97 | 7.88 | 16.75 | 48.38 |
| 净资产增长率(%) | 3.12 | 2.16 | 4.05 | 3.56 | 3.79 | 3.94 | 3.62 |
| 总资产增长率(%) | 4.84 | 3.37 | 7.29 | 6.55 | 10.71 | 12.74 | 12.15 |