| 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) | 11,344,997,695.50 | 7,598,699,185.41 | 3,884,224,183.72 | 18,173,237,633.19 | 13,914,175,253.24 | 9,687,569,995.80 | 4,638,303,984.13 |
| 营业利润(元) | 303,055,890.06 | 203,201,617.66 | 90,316,041.84 | 840,750,969.43 | 832,286,143.57 | 767,029,457.37 | 444,235,902.67 |
| 利润总额(元) | 308,556,726.78 | 198,985,952.15 | 92,722,457.38 | 876,379,370.17 | 856,758,385.79 | 762,956,830.79 | 443,936,561.45 |
| 净利润(元) | 260,199,168.43 | 168,844,638.08 | 82,420,982.77 | 801,852,931.75 | 727,522,037.28 | 642,992,036.56 | 363,564,891.99 |
| 归属于母公司股东的净利润(元) | 165,460,219.55 | 106,496,410.12 | 51,489,574.57 | 453,103,794.45 | 425,701,124.15 | 360,915,844.01 | 197,112,214.48 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 6.24 | 6.30 | 5.18 | 8.59 | 9.91 | 11.69 | 12.62 |
| 销售净利率(%) | 2.29 | 2.22 | 2.12 | 4.41 | 5.23 | 6.64 | 7.84 |
| 净资产收益率(%) | 2.58 | 1.67 | 0.81 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.89 | 1.31 | 0.68 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.43 | 1.01 | 0.51 | 4.88 | 4.71 | 4.01 | 2.23 |
| 营运能力： | |||||||
| 存货周转率(次) | 5.49 | 3.59 | 1.86 | - | - | - | - |
| 应收账款周转率(次) | 289.45 | 476.90 | 50.19 | - | - | - | - |
| 总资产周转率(次) | 0.63 | 0.45 | 0.24 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 49.10 | 43.40 | 40.78 | 41.91 | 39.06 | 38.31 | 36.75 |
| 股东权益比率(%) | 33.07 | 36.78 | 38.72 | 38.00 | 38.67 | 39.07 | 40.05 |
| 已获利息倍数(倍) | 10.89 | 10.79 | 6.07 | 127.22 | 167.42 | 174.78 | 45.97 |
| 流动比率 | 1.24 | 1.29 | 1.38 | 1.35 | 1.45 | 1.45 | 1.54 |
| 速动比率 | 1.00 | 1.02 | 1.06 | 1.01 | 1.09 | 1.04 | 1.13 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -18.46 | -21.56 | -16.26 | -1.70 | -1.07 | 4.36 | 13.24 |
| 营业利润增长率(%) | -63.59 | -73.51 | -79.67 | -68.13 | -60.42 | -45.64 | -22.50 |
| 税后利润增长率(%) | -61.13 | -70.49 | -73.88 | -59.26 | -48.47 | -33.91 | -12.37 |
| 净资产增长率(%) | 1.28 | 1.40 | 2.08 | 4.50 | 9.38 | 13.71 | 16.06 |
| 总资产增长率(%) | 18.42 | 7.73 | 5.58 | 9.51 | 8.51 | 15.40 | 14.59 |