| 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) | 3,805,484,461.51 | 2,399,390,445.62 | 957,196,805.44 | 5,812,675,105.79 | 4,153,464,866.18 | 2,752,037,457.62 | 1,244,772,745.73 |
| 营业利润(元) | 609,563,962.56 | 436,339,344.91 | 125,253,991.34 | 818,925,224.08 | 522,578,130.48 | 377,015,115.44 | 149,802,827.61 |
| 利润总额(元) | 613,936,188.59 | 438,399,586.56 | 125,009,793.51 | 819,403,258.67 | 518,575,432.73 | 374,116,462.26 | 149,437,919.06 |
| 净利润(元) | 518,353,976.02 | 355,736,663.75 | 101,266,788.82 | 708,923,751.74 | 425,267,014.22 | 306,975,369.81 | 124,100,304.76 |
| 归属于母公司股东的净利润(元) | 518,353,976.02 | 355,736,663.75 | 101,266,788.82 | 708,923,751.74 | 425,267,014.22 | 306,975,369.81 | 124,100,304.76 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 50.79 | 50.68 | 48.39 | 46.47 | 46.47 | 46.05 | 45.01 |
| 销售净利率(%) | 13.62 | 14.83 | 10.58 | 12.20 | 10.24 | 11.15 | 9.97 |
| 净资产收益率(%) | 12.11 | 8.20 | 2.83 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.03 | 6.90 | 2.27 | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.19 | 7.66 | 2.18 | 19.89 | 12.53 | 8.66 | 4.56 |
| 营运能力： | |||||||
| 存货周转率(次) | 5.89 | 4.79 | 1.91 | - | - | - | - |
| 应收账款周转率(次) | 38.42 | 21.28 | 10.72 | - | - | - | - |
| 总资产周转率(次) | 0.60 | 0.40 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 37.24 | 30.12 | 26.07 | 25.02 | 25.52 | 24.79 | 34.21 |
| 股东权益比率(%) | 62.76 | 69.88 | 73.93 | 74.98 | 74.48 | 75.21 | 65.79 |
| 已获利息倍数(倍) | -12.75 | -16.12 | -11.54 | -20.92 | -79.71 | 367.90 | 61.37 |
| 流动比率 | 1.75 | 2.02 | 2.33 | 2.40 | 2.40 | 2.60 | 1.30 |
| 速动比率 | 1.54 | 1.77 | 2.02 | 2.10 | 1.94 | 2.22 | 0.84 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -8.38 | -12.81 | -23.10 | -10.31 | -2.77 | -2.03 | 0.20 |
| 营业利润增长率(%) | 16.65 | 15.74 | -16.39 | 0.15 | 7.95 | -2.58 | -12.76 |
| 税后利润增长率(%) | 21.44 | 15.31 | -18.40 | 3.28 | 2.97 | -5.95 | -9.07 |
| 净资产增长率(%) | 9.89 | -0.89 | 65.72 | 69.84 | - | 97.49 | - |
| 总资产增长率(%) | 30.41 | 6.66 | 47.48 | 29.22 | - | 52.03 | - |