| 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) | 15,907,679,830.74 | 11,052,317,210.01 | 6,969,604,803.14 | 3,352,629,155.06 | 15,740,570,057.82 | 10,819,108,314.40 | 6,695,559,531.25 | 2,950,478,580.66 |
| 营业利润(元) | 449,380,158.16 | 352,862,501.24 | 225,296,619.23 | 93,153,194.07 | 759,225,249.26 | 792,826,922.29 | 429,496,255.41 | 171,254,727.86 |
| 利润总额(元) | 459,157,454.60 | 349,578,610.29 | 222,043,474.90 | 93,532,723.94 | 763,454,388.57 | 795,025,224.34 | 433,870,020.02 | 175,446,293.60 |
| 净利润(元) | 715,166,280.32 | 513,183,239.76 | 324,223,093.79 | 149,018,041.39 | 889,298,625.98 | 831,868,598.09 | 464,035,800.53 | 185,883,857.48 |
| 归属于母公司股东的净利润(元) | 424,850,898.81 | 302,807,614.69 | 198,278,838.61 | 80,885,930.41 | 576,059,357.43 | 550,574,466.67 | 311,601,299.15 | 120,092,937.30 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 36.26 | 35.63 | 35.14 | 34.60 | 36.58 | 34.54 | 33.86 | 34.20 |
| 销售净利率(%) | 4.50 | 4.64 | 4.65 | 4.44 | 5.65 | 7.69 | 6.93 | 6.15 |
| 净资产收益率(%) | 6.80 | 5.24 | 3.54 | 1.47 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.08 | 2.46 | 1.60 | 0.82 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.01 | 3.66 | 2.40 | 1.00 | 7.84 | 7.27 | 4.11 | 1.66 |
| 营运能力： | ||||||||
| 存货周转率(次) | 2.29 | 1.44 | 0.96 | 0.51 | - | - | - | - |
| 应收账款周转率(次) | 7.90 | 5.08 | 2.99 | 1.73 | - | - | - | - |
| 总资产周转率(次) | 1.07 | 0.78 | 0.51 | 0.27 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 40.93 | 39.19 | 37.31 | 34.00 | 39.89 | 52.51 | 53.71 | 49.73 |
| 股东权益比率(%) | 41.77 | 43.25 | 44.81 | 45.97 | 42.03 | 38.22 | 37.70 | 41.37 |
| 已获利息倍数(倍) | 778.42 | -218.06 | -39.32 | 10.59 | -19.39 | -11.23 | -12.63 | 23.35 |
| 流动比率 | 1.90 | 2.08 | 2.17 | 2.41 | 2.04 | 1.53 | 1.50 | 1.57 |
| 速动比率 | 1.17 | 1.21 | 1.29 | 1.45 | 1.16 | 0.71 | 0.68 | 0.71 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 1.06 | 2.16 | 4.09 | 13.63 | 16.18 | 17.71 | 26.65 | 53.72 |
| 营业利润增长率(%) | -40.81 | -55.49 | -47.54 | -44.15 | 17.06 | 2.74 | 37.56 | 1,834.72 |
| 税后利润增长率(%) | -26.36 | -45.07 | -36.37 | -31.35 | 6.37 | 15.70 | 25.44 | 215.70 |
| 净资产增长率(%) | 5.95 | 21.95 | 25.56 | 27.92 | 29.37 | 12.72 | 13.12 | 13.77 |
| 总资产增长率(%) | 6.39 | 7.77 | 5.64 | 15.12 | 29.88 | 25.18 | 31.13 | 32.63 |