| 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) | 10,208,274,040.97 | 7,207,504,778.83 | 5,023,673,249.55 | 2,664,844,769.27 | 12,011,028,845.77 | 8,850,571,693.36 | 6,217,583,250.33 | 2,858,113,370.50 |
| 营业利润(元) | 1,108,371,148.58 | 922,827,473.42 | 667,112,474.74 | 355,013,048.95 | 1,006,391,704.03 | 828,895,440.92 | 652,297,696.46 | 237,492,825.27 |
| 利润总额(元) | 1,104,603,496.08 | 918,928,625.73 | 664,593,303.98 | 354,580,803.48 | 1,009,187,676.27 | 830,244,962.22 | 653,871,882.09 | 239,116,147.90 |
| 净利润(元) | 998,589,383.59 | 808,947,107.90 | 579,142,455.43 | 307,840,581.20 | 890,566,433.79 | 712,009,607.81 | 555,245,176.91 | 218,309,759.99 |
| 归属于母公司股东的净利润(元) | 1,006,897,166.90 | 811,810,032.03 | 581,797,639.92 | 308,100,357.33 | 906,083,645.05 | 722,226,062.98 | 563,309,061.55 | 225,973,833.05 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 23.11 | 23.88 | 22.80 | 21.16 | 19.16 | 18.67 | 18.20 | 18.02 |
| 销售净利率(%) | 9.78 | 11.22 | 11.53 | 11.55 | 7.41 | 8.04 | 8.93 | 7.64 |
| 净资产收益率(%) | 11.58 | 9.55 | 7.01 | 3.84 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.83 | 5.00 | 3.63 | 2.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.69 | 6.13 | 4.38 | 2.33 | 7.82 | 6.27 | 4.95 | 2.09 |
| 营运能力： | ||||||||
| 存货周转率(次) | 3.68 | 2.35 | 1.63 | 0.93 | - | - | - | - |
| 应收账款周转率(次) | 2.78 | 2.11 | 1.48 | 0.85 | - | - | - | - |
| 总资产周转率(次) | 0.60 | 0.43 | 0.30 | 0.17 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 47.28 | 48.59 | 49.89 | 51.92 | 50.79 | 50.26 | 50.94 | 47.59 |
| 股东权益比率(%) | 52.60 | 51.27 | 49.97 | 47.93 | 49.05 | 49.53 | 48.84 | 52.17 |
| 已获利息倍数(倍) | -9.34 | -11.03 | -11.02 | -19.79 | -10.75 | -9.95 | -15.20 | -12.50 |
| 流动比率 | 2.40 | 2.31 | 2.21 | 1.95 | 1.71 | 1.67 | 1.61 | 1.76 |
| 速动比率 | 1.96 | 1.76 | 1.72 | 1.51 | 1.29 | 1.25 | 1.21 | 1.28 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -15.01 | -18.56 | -19.20 | -6.76 | 18.14 | 20.12 | 34.04 | 59.81 |
| 营业利润增长率(%) | 10.13 | 11.33 | 2.27 | 49.48 | 22.38 | -4.87 | 70.49 | 77.09 |
| 税后利润增长率(%) | 11.14 | 12.40 | 3.28 | 36.34 | 19.07 | -9.91 | 61.34 | 98.73 |
| 净资产增长率(%) | 11.17 | 11.35 | 10.68 | 10.83 | 11.49 | 9.05 | 13.76 | 12.86 |
| 总资产增长率(%) | 3.60 | 7.58 | 8.17 | 20.64 | 20.95 | 31.51 | 29.10 | 28.19 |