| 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) | 5,040,423,672.03 | 3,675,924,435.36 | 2,331,527,505.41 | 1,024,675,233.07 | 4,238,209,726.75 | 3,181,202,012.01 | 2,135,682,262.65 | 1,007,929,564.44 |
| 营业利润(元) | 844,375,993.59 | 655,822,718.55 | 373,689,321.29 | 130,686,907.16 | 581,486,059.71 | 578,897,426.65 | 424,722,808.72 | 229,105,494.57 |
| 利润总额(元) | 839,760,251.61 | 650,261,473.77 | 371,150,400.11 | 128,235,954.12 | 577,260,338.29 | 575,386,712.34 | 423,290,630.09 | 228,758,136.01 |
| 净利润(元) | 740,028,824.95 | 548,173,758.31 | 300,096,422.67 | 100,520,288.61 | 525,026,773.98 | 506,230,959.09 | 357,057,679.33 | 197,592,406.10 |
| 归属于母公司股东的净利润(元) | 640,529,897.50 | 477,441,735.09 | 255,872,525.92 | 80,545,761.90 | 433,052,282.54 | 407,401,332.04 | 293,523,887.59 | 162,789,359.19 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 35.35 | 34.75 | 33.87 | 32.18 | 33.00 | 33.88 | 34.95 | 36.39 |
| 销售净利率(%) | 14.68 | 14.91 | 12.87 | 9.81 | 12.39 | 15.91 | 16.72 | 19.60 |
| 净资产收益率(%) | 11.12 | 8.43 | 4.64 | 1.48 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.77 | 6.14 | 3.56 | 1.36 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.83 | 5.15 | 2.81 | 0.90 | 5.21 | 4.87 | 3.56 | 1.97 |
| 营运能力： | ||||||||
| 存货周转率(次) | 3.63 | 2.66 | 1.61 | 0.73 | - | - | - | - |
| 应收账款周转率(次) | 2.88 | 2.03 | 1.35 | 0.71 | - | - | - | - |
| 总资产周转率(次) | 0.43 | 0.32 | 0.21 | 0.09 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 47.97 | 46.28 | 46.78 | 45.85 | 44.24 | 44.86 | 45.55 | 43.98 |
| 股东权益比率(%) | 47.45 | 49.10 | 48.80 | 49.24 | 50.82 | 50.41 | 50.02 | 51.69 |
| 已获利息倍数(倍) | 12.47 | 14.20 | 15.16 | 7.87 | 12.32 | 32.18 | 24.94 | 16.56 |
| 流动比率 | 1.37 | 1.53 | 1.45 | 1.50 | 1.53 | 1.61 | 1.51 | 1.78 |
| 速动比率 | 1.09 | 1.20 | 1.12 | 1.11 | 1.11 | 1.16 | 1.07 | 1.29 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 18.93 | 15.55 | 9.17 | 1.66 | -7.41 | -8.49 | -7.58 | -4.55 |
| 营业利润增长率(%) | 45.21 | 13.29 | -12.02 | -42.96 | -38.46 | -22.50 | -17.26 | -0.42 |
| 税后利润增长率(%) | 47.98 | 17.19 | -12.83 | -50.52 | -44.81 | -32.39 | -28.55 | -14.76 |
| 净资产增长率(%) | 7.29 | 4.70 | 2.10 | -0.06 | 0.49 | -0.17 | 7.38 | 11.86 |
| 总资产增长率(%) | 14.88 | 7.50 | 4.66 | 4.92 | 12.29 | 18.29 | 23.51 | 32.25 |