| 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) | 2,954,984,328.97 | 2,033,275,939.82 | 1,040,375,412.62 | 5,188,642,951.68 | 3,941,602,201.92 | 2,643,824,303.51 | 1,378,647,593.04 |
| 营业利润(元) | 484,639,389.18 | 344,053,124.69 | 187,461,981.31 | 484,363,044.01 | 719,215,635.79 | 600,206,616.23 | 347,025,015.57 |
| 利润总额(元) | 439,582,322.85 | 342,969,922.09 | 187,587,137.62 | 332,112,838.94 | 728,763,397.06 | 610,418,885.40 | 357,580,548.03 |
| 净利润(元) | 373,958,304.99 | 294,463,330.42 | 160,697,585.85 | 231,856,290.85 | 623,453,659.29 | 528,246,698.34 | 314,644,654.28 |
| 归属于母公司股东的净利润(元) | 355,660,361.51 | 279,729,062.70 | 159,809,378.19 | 197,311,100.21 | 585,462,979.44 | 499,727,949.61 | 304,217,737.32 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 29.02 | 29.36 | 30.24 | 27.75 | 28.59 | 31.95 | 34.07 |
| 销售净利率(%) | 12.66 | 14.48 | 15.45 | 4.47 | 15.82 | 19.98 | 22.82 |
| 净资产收益率(%) | 4.76 | 3.76 | 2.04 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.27 | 3.34 | 1.85 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.45 | 3.39 | 1.97 | 2.37 | 6.66 | 5.64 | 3.35 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.36 | 1.51 | 0.82 | - | - | - | - |
| 应收账款周转率(次) | 3.48 | 2.24 | 1.18 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.20 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 26.22 | 26.55 | 19.58 | 18.61 | 21.16 | 22.60 | 22.74 |
| 股东权益比率(%) | 71.66 | 71.42 | 78.25 | 79.19 | 76.61 | 75.01 | 74.83 |
| 已获利息倍数(倍) | -47.53 | -79.36 | 73.25 | -51.02 | -23,113.92 | -118.96 | 284.96 |
| 流动比率 | 1.70 | 1.74 | 2.33 | 2.37 | 2.15 | 2.01 | 2.14 |
| 速动比率 | 1.32 | 1.33 | 1.83 | 1.74 | 1.53 | 1.40 | 1.59 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -25.03 | -23.09 | -24.54 | 2.40 | 8.00 | 8.03 | 15.36 |
| 营业利润增长率(%) | -32.62 | -42.68 | -45.98 | -59.54 | -25.53 | -1.85 | 14.71 |
| 税后利润增长率(%) | -39.25 | -44.02 | -47.47 | -80.65 | -28.32 | -1.40 | 20.85 |
| 净资产增长率(%) | -10.63 | -10.14 | -7.55 | -4.76 | 3.48 | 6.96 | 7.66 |
| 总资产增长率(%) | -4.46 | -5.62 | -11.59 | -8.63 | -4.61 | -0.88 | 2.36 |