| 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) | 6,497,390,801.23 | 4,046,954,185.42 | 1,908,487,697.52 | 6,758,481,608.85 | 4,281,051,988.97 | 2,400,471,629.39 | 1,297,816,322.85 |
| 营业利润(元) | 458,171,146.10 | 236,014,493.07 | 118,465,240.15 | 209,974,115.13 | 174,169,037.31 | 51,446,513.54 | 31,605,181.93 |
| 利润总额(元) | 458,969,193.86 | 240,526,926.30 | 118,471,185.92 | 209,217,178.51 | 176,901,498.03 | 54,104,918.10 | 31,784,499.65 |
| 净利润(元) | 417,214,650.74 | 212,557,389.44 | 110,245,289.15 | 216,577,828.02 | 158,701,410.89 | 46,855,321.33 | 24,016,744.12 |
| 归属于母公司股东的净利润(元) | 402,166,142.09 | 201,338,241.82 | 103,569,593.95 | 202,094,518.36 | 152,835,918.99 | 46,537,438.92 | 24,425,325.94 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 17.19 | 15.50 | 13.89 | 14.18 | 13.92 | 12.00 | 11.53 |
| 销售净利率(%) | 6.42 | 5.25 | 5.78 | 3.20 | 3.71 | 1.95 | 1.85 |
| 净资产收益率(%) | 11.31 | 7.08 | 3.72 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.25 | 3.94 | 2.10 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.15 | 2.91 | 1.53 | 3.86 | 2.90 | 1.13 | 0.58 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.99 | 2.59 | 1.26 | - | - | - | - |
| 应收账款周转率(次) | 2.34 | 1.89 | 0.92 | - | - | - | - |
| 总资产周转率(次) | 0.65 | 0.57 | 0.27 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 59.39 | 64.52 | 64.22 | 63.89 | 64.68 | 45.42 | 46.50 |
| 股东权益比率(%) | 38.01 | 32.51 | 32.71 | 32.98 | 32.19 | 54.29 | 53.23 |
| 已获利息倍数(倍) | 7.94 | 6.96 | 5.35 | 4.19 | 6.17 | 3.30 | 5.87 |
| 流动比率 | 1.38 | 1.26 | 1.27 | 1.22 | 1.24 | 1.68 | 1.66 |
| 速动比率 | 1.03 | 0.89 | 0.86 | 0.79 | 0.76 | 1.15 | 1.17 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 51.77 | 68.59 | 47.05 | 38.76 | 26.13 | 13.18 | 25.88 |
| 营业利润增长率(%) | 163.06 | 358.76 | 274.83 | 510.23 | 115.36 | -42.13 | -65.65 |
| 税后利润增长率(%) | 163.14 | 332.64 | 324.03 | 750.99 | 81.06 | -46.16 | -67.06 |
| 净资产增长率(%) | 57.75 | 16.97 | 11.78 | 9.04 | 3.59 | -1.53 | -5.41 |
| 总资产增长率(%) | 33.60 | 95.34 | 81.91 | 86.44 | 87.67 | 12.21 | 10.12 |