| 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) | 12,086,467,638.90 | 9,251,541,643.18 | 6,231,683,943.75 | 3,384,217,567.56 | 12,125,028,715.23 | 9,222,097,192.30 | 6,230,975,811.12 | 3,461,278,884.43 |
| 营业利润(元) | 394,129,526.91 | 323,155,688.67 | 312,093,024.24 | 300,099,396.23 | 233,375,379.24 | 243,330,459.63 | 290,070,764.62 | 383,524,301.33 |
| 利润总额(元) | 304,848,431.35 | 303,147,275.84 | 293,887,150.13 | 278,358,759.55 | 201,824,614.77 | 215,994,741.02 | 261,139,548.49 | 381,343,870.17 |
| 净利润(元) | 226,801,122.29 | 224,195,970.58 | 213,943,419.39 | 207,953,573.52 | 119,517,217.30 | 114,969,171.32 | 160,333,419.80 | 279,369,371.43 |
| 归属于母公司股东的净利润(元) | 226,677,586.81 | 224,639,674.57 | 214,707,451.49 | 208,174,132.32 | 120,092,433.49 | 114,629,094.45 | 160,159,715.26 | 279,030,011.81 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 38.26 | 37.49 | 37.94 | 37.06 | 36.81 | 36.35 | 36.40 | 36.99 |
| 销售净利率(%) | 1.88 | 2.42 | 3.43 | 6.14 | 0.99 | 1.25 | 2.57 | 8.07 |
| 净资产收益率(%) | 5.49 | 5.45 | 5.18 | 4.82 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.48 | 1.50 | 1.34 | 1.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.99 | 4.07 | 3.92 | 3.77 | 2.21 | 2.12 | 2.96 | 4.99 |
| 营运能力： | ||||||||
| 存货周转率(次) | 8.44 | 7.10 | 5.06 | 2.64 | - | - | - | - |
| 应收账款周转率(次) | 66.91 | 28.22 | 28.82 | 15.03 | - | - | - | - |
| 总资产周转率(次) | 0.41 | 0.31 | 0.21 | 0.11 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 85.20 | 85.43 | 85.00 | 85.32 | 86.70 | 86.77 | 86.62 | 85.93 |
| 股东权益比率(%) | 14.77 | 14.55 | 14.98 | 14.65 | 13.28 | 13.21 | 13.36 | 14.04 |
| 已获利息倍数(倍) | 3.30 | 3.14 | 3.97 | 6.41 | 1.79 | 2.09 | 2.98 | 6.93 |
| 流动比率 | 0.80 | 0.87 | 0.86 | 0.85 | 0.83 | 0.86 | 0.86 | 0.86 |
| 速动比率 | 0.62 | 0.70 | 0.67 | 0.66 | 0.63 | 0.68 | 0.67 | 0.66 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -0.32 | 0.32 | 0.01 | -2.23 | -1.17 | 0.27 | 0.58 | 2.75 |
| 营业利润增长率(%) | 68.88 | 32.81 | 7.59 | -21.75 | -34.78 | -24.14 | 80.07 | 141.70 |
| 税后利润增长率(%) | 88.75 | 95.97 | 34.06 | -25.39 | -48.26 | -55.33 | 11.79 | 104.62 |
| 净资产增长率(%) | 4.10 | 4.26 | 2.85 | -3.13 | -1.62 | -4.84 | -2.39 | -34.71 |
| 总资产增长率(%) | -6.39 | -5.39 | -8.25 | -7.16 | -5.18 | -4.03 | 1.92 | -5.82 |