| 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) | 65,577,042,044.04 | 50,694,546,722.17 | 32,227,691,463.29 | 16,648,867,518.59 | 50,046,776,776.14 | 34,537,393,204.41 | 21,441,670,177.61 | 11,388,632,011.51 |
| 营业利润(元) | 566,205,246.22 | 461,368,341.76 | 321,709,199.63 | 141,489,835.76 | 624,377,529.63 | 507,373,888.97 | 336,965,963.26 | 146,101,605.99 |
| 利润总额(元) | 556,406,339.92 | 454,781,931.53 | 319,330,996.11 | 141,540,966.56 | 550,694,585.31 | 483,834,006.72 | 314,178,325.29 | 142,032,194.76 |
| 净利润(元) | 487,443,675.88 | 392,743,286.09 | 280,721,605.86 | 117,547,531.49 | 465,570,445.71 | 389,762,674.48 | 255,174,777.65 | 116,554,488.06 |
| 归属于母公司股东的净利润(元) | 515,729,527.03 | 410,265,459.51 | 291,784,075.27 | 123,204,039.40 | 499,110,786.45 | 404,686,068.51 | 265,457,646.23 | 121,058,119.91 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 2.72 | 2.76 | 2.86 | 2.63 | 3.76 | 4.05 | 5.12 | 4.08 |
| 销售净利率(%) | 0.74 | 0.77 | 0.87 | 0.71 | 0.93 | 1.13 | 1.19 | 1.02 |
| 净资产收益率(%) | 5.88 | 4.76 | 3.43 | 1.51 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.79 | 2.90 | 1.85 | 1.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.82 | 2.29 | 1.54 | 0.71 | 2.89 | 2.33 | 1.51 | 0.67 |
| 营运能力： | ||||||||
| 存货周转率(次) | 6.97 | 5.76 | 3.78 | 1.78 | - | - | - | - |
| 应收账款周转率(次) | 8,590.00 | 2,643.39 | 1,446.59 | 369.96 | - | - | - | - |
| 总资产周转率(次) | 3.14 | 2.40 | 1.46 | 0.79 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 58.10 | 57.34 | 61.86 | 57.93 | 58.78 | 61.62 | 61.88 | 64.48 |
| 股东权益比率(%) | 42.36 | 43.09 | 38.50 | 42.46 | 41.59 | 38.64 | 38.35 | 35.71 |
| 已获利息倍数(倍) | 3.36 | 3.87 | 4.52 | 3.01 | 2.72 | 3.00 | 2.97 | 2.52 |
| 流动比率 | 2.31 | 2.35 | 2.17 | 1.73 | 1.71 | 1.60 | 1.57 | 1.51 |
| 速动比率 | 0.90 | 0.91 | 1.05 | 0.59 | 0.63 | 0.73 | 0.79 | 0.71 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 31.03 | 46.78 | 50.30 | 46.19 | 20.94 | 8.54 | 0.46 | 6.00 |
| 营业利润增长率(%) | -9.32 | -9.07 | -4.53 | -3.16 | 17.59 | 17.31 | 13.32 | -10.03 |
| 税后利润增长率(%) | 3.33 | 1.38 | 9.92 | 1.77 | 9.74 | 15.96 | 14.02 | -10.31 |
| 净资产增长率(%) | 12.26 | 10.98 | 11.79 | 5.86 | 5.80 | 5.49 | 5.33 | 4.10 |
| 总资产增长率(%) | 10.19 | -0.49 | 11.38 | -10.97 | 2.38 | -2.18 | 3.02 | 6.00 |