| 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) | 8,675,229,097.11 | 5,516,755,762.64 | 2,574,661,727.65 | 9,424,959,143.22 | 7,370,235,888.77 | 4,852,333,909.76 | 2,939,271,223.27 |
| 营业利润(元) | 4,360,445,506.91 | 2,729,565,841.67 | 1,183,112,491.20 | 3,506,816,648.23 | 2,651,883,819.51 | 1,762,294,387.13 | 1,160,346,420.75 |
| 利润总额(元) | 4,360,588,580.92 | 2,729,123,051.55 | 1,182,685,431.01 | 3,499,607,235.78 | 2,645,158,496.47 | 1,759,114,621.32 | 1,156,721,317.58 |
| 净利润(元) | 3,583,323,668.92 | 2,225,786,712.94 | 946,954,456.83 | 2,839,202,469.14 | 2,169,823,718.48 | 1,430,931,533.54 | 940,307,877.75 |
| 归属于母公司股东的净利润(元) | 3,602,070,203.65 | 2,231,417,577.26 | 941,213,711.27 | 2,789,952,461.91 | 2,130,670,691.76 | 1,403,446,442.81 | 928,760,981.95 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 65.51 | 63.94 | 61.82 | 59.71 | 60.92 | 58.96 | 63.37 |
| 销售净利率(%) | 41.31 | 40.35 | 36.78 | 30.12 | 29.44 | 29.49 | 31.99 |
| 净资产收益率(%) | 20.45 | 12.76 | 5.06 | - | - | - | - |
| 总资产报酬率ROA(%) | 17.90 | 10.89 | 4.59 | - | - | - | - |
| 投入资本回报率ROIC(%) | 18.06 | 11.26 | 4.58 | 13.46 | 10.32 | 6.61 | 4.43 |
| 营运能力： | |||||||
| 存货周转率(次) | 190.31 | 129.92 | 68.68 | - | - | - | - |
| 应收账款周转率(次) | 5.15 | 2.88 | 1.42 | - | - | - | - |
| 总资产周转率(次) | 0.36 | 0.22 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 26.64 | 32.13 | 25.05 | 31.47 | 24.00 | 23.62 | 24.06 |
| 股东权益比率(%) | 72.01 | 66.39 | 73.46 | 67.15 | 74.71 | 75.21 | 74.72 |
| 已获利息倍数(倍) | -65.29 | -50.25 | -36.58 | -30.83 | -35.88 | -38.71 | -82.29 |
| 流动比率 | 1.94 | 1.56 | 2.26 | 1.79 | 2.46 | 2.76 | 2.59 |
| 速动比率 | 1.91 | 1.53 | 2.23 | 1.77 | 2.44 | 2.73 | 2.57 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 17.71 | 13.69 | -12.40 | -36.47 | -33.89 | -33.77 | -18.19 |
| 营业利润增长率(%) | 64.43 | 54.89 | 1.96 | -54.72 | -52.87 | -51.88 | -32.79 |
| 税后利润增长率(%) | 69.06 | 59.00 | 1.34 | -53.99 | -51.82 | -51.61 | -32.12 |
| 净资产增长率(%) | -11.62 | -23.58 | -7.35 | -7.78 | 11.36 | 7.59 | 4.52 |
| 总资产增长率(%) | -8.30 | -13.44 | -5.76 | -1.24 | -6.58 | -0.42 | 4.20 |