| 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) | 6,449,041,637.15 | 4,035,228,100.05 | 2,877,002,030.72 | 1,034,003,874.15 | 5,615,611,398.30 | 3,709,299,932.51 | 2,484,553,276.88 | 937,800,975.07 |
| 营业利润(元) | 710,052,616.28 | 375,302,328.94 | 323,159,281.38 | 52,301,023.83 | 719,739,575.06 | 425,235,997.47 | 325,090,894.62 | 57,052,522.97 |
| 利润总额(元) | 712,068,888.11 | 379,263,518.62 | 324,949,070.92 | 52,914,772.30 | 722,731,066.31 | 432,746,161.74 | 328,534,418.11 | 57,629,270.74 |
| 净利润(元) | 733,172,912.98 | 369,055,157.05 | 318,409,569.53 | 42,533,978.92 | 696,575,879.12 | 400,749,527.70 | 299,165,132.20 | 47,914,485.62 |
| 归属于母公司股东的净利润(元) | 703,007,272.64 | 358,611,207.47 | 311,391,646.93 | 42,262,143.45 | 668,197,698.51 | 395,389,164.39 | 291,552,522.30 | 52,214,982.75 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 32.59 | 33.75 | 33.97 | 32.05 | 34.97 | 35.41 | 37.59 | 35.26 |
| 销售净利率(%) | 11.37 | 9.15 | 11.07 | 4.11 | 12.40 | 10.80 | 12.04 | 5.11 |
| 净资产收益率(%) | 5.98 | 3.41 | 2.98 | 0.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.87 | 2.28 | 2.01 | 0.29 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.42 | 3.04 | 2.69 | 0.37 | 6.02 | 3.60 | 2.68 | 0.48 |
| 营运能力： | ||||||||
| 存货周转率(次) | 2.67 | 1.35 | 1.04 | 0.37 | - | - | - | - |
| 应收账款周转率(次) | 1.47 | 1.00 | 0.78 | 0.33 | - | - | - | - |
| 总资产周转率(次) | 0.37 | 0.26 | 0.19 | 0.07 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 30.59 | 31.37 | 29.77 | 25.96 | 25.94 | 25.66 | 26.36 | 25.98 |
| 股东权益比率(%) | 66.21 | 64.96 | 66.48 | 70.10 | 70.10 | 70.34 | 69.60 | 70.05 |
| 已获利息倍数(倍) | -16.13 | -14.45 | -18.52 | -4.69 | -25.11 | -18.44 | -21.92 | -6.52 |
| 流动比率 | 2.48 | 2.29 | 2.40 | 2.80 | 2.78 | 2.86 | 2.83 | 2.96 |
| 速动比率 | 2.15 | 1.79 | 1.91 | 2.18 | 2.24 | 2.16 | 2.16 | 2.25 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 14.84 | 8.79 | 15.80 | 10.26 | 2.58 | 4.30 | 1.77 | 7.50 |
| 营业利润增长率(%) | -1.35 | -11.74 | -0.59 | -8.33 | -4.05 | 0.55 | 7.35 | 20.28 |
| 税后利润增长率(%) | 5.21 | -9.30 | 6.80 | -19.06 | 2.23 | 3.47 | 6.13 | 8.10 |
| 净资产增长率(%) | 20.68 | 3.27 | 3.84 | 3.52 | 3.63 | 3.03 | 3.12 | 3.65 |
| 总资产增长率(%) | 27.73 | 11.82 | 8.72 | 3.45 | 2.87 | 1.11 | 1.96 | 4.13 |