| 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) | 5,253,625,184.72 | 3,667,434,448.06 | 2,470,639,963.24 | 1,290,475,906.50 | 4,312,763,563.85 | 3,038,261,267.95 | 1,995,791,847.65 | 1,157,444,233.88 |
| 营业利润(元) | 889,858,634.70 | 712,016,137.36 | 521,526,856.90 | 320,757,163.73 | 603,519,720.11 | 501,033,717.09 | 336,193,962.04 | 258,909,169.97 |
| 利润总额(元) | 898,535,390.41 | 717,554,554.32 | 526,105,201.80 | 320,496,586.09 | 606,766,491.34 | 500,799,926.12 | 339,750,615.70 | 257,468,138.34 |
| 净利润(元) | 728,891,871.35 | 577,897,674.66 | 421,784,083.81 | 259,876,943.93 | 476,047,470.59 | 394,201,320.80 | 267,498,486.63 | 205,625,808.68 |
| 归属于母公司股东的净利润(元) | 697,852,097.89 | 555,115,721.03 | 407,594,397.47 | 255,586,126.25 | 458,774,115.04 | 384,448,171.14 | 264,782,043.33 | 205,758,713.26 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 64.71 | 64.61 | 65.53 | 66.07 | 62.74 | 63.80 | 64.44 | 65.74 |
| 销售净利率(%) | 13.87 | 15.76 | 17.07 | 20.14 | 11.04 | 12.97 | 13.40 | 17.77 |
| 净资产收益率(%) | 16.86 | 13.78 | 10.08 | 5.97 | - | - | - | - |
| 总资产报酬率ROA(%) | 13.01 | 10.88 | 8.55 | 5.27 | - | - | - | - |
| 投入资本回报率ROIC(%) | 14.31 | 11.55 | 8.80 | 5.57 | 10.32 | 8.67 | 5.92 | 4.52 |
| 营运能力： | ||||||||
| 存货周转率(次) | 1.59 | 1.05 | 0.78 | 0.40 | - | - | - | - |
| 应收账款周转率(次) | 8.38 | 4.66 | 3.71 | 2.00 | - | - | - | - |
| 总资产周转率(次) | 0.81 | 0.58 | 0.41 | 0.21 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 36.64 | 35.13 | 32.74 | 28.89 | 32.41 | 33.04 | 30.15 | 26.04 |
| 股东权益比率(%) | 61.53 | 63.06 | 65.45 | 69.16 | 65.69 | 65.16 | 68.17 | 72.20 |
| 已获利息倍数(倍) | -17.02 | -20.52 | -61.78 | -190.94 | -17.15 | -19.33 | -18.28 | -48.84 |
| 流动比率 | 1.84 | 1.87 | 1.94 | 2.26 | 2.00 | 1.95 | 2.23 | 2.56 |
| 速动比率 | 1.31 | 1.25 | 1.28 | 1.50 | 1.27 | 1.15 | 1.43 | 1.72 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 21.82 | 20.71 | 23.79 | 11.49 | -3.11 | 2.20 | 1.04 | 16.31 |
| 营业利润增长率(%) | 47.44 | 42.11 | 55.13 | 23.89 | -3.46 | 6.59 | 1.14 | 11.85 |
| 税后利润增长率(%) | 52.11 | 44.39 | 53.94 | 24.22 | -1.20 | 4.73 | 1.07 | 13.72 |
| 净资产增长率(%) | 10.33 | 8.76 | 0.46 | -4.05 | -5.44 | 15.57 | 17.99 | 28.09 |
| 总资产增长率(%) | 17.77 | 12.39 | 4.64 | 0.18 | -2.08 | 13.83 | 14.85 | 22.58 |