| 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 3,037,693,136.39 | 14,456,837,902.81 | 10,116,657,012.44 | 6,004,441,441.49 | 2,659,817,149.27 | 5,241,340,715.47 | 3,445,908,121.43 | 2,124,437,269.36 | 857,391,783.84 |
| 营业利润(元) | 675,788,685.88 | 5,520,381,766.75 | 4,324,659,797.44 | 2,779,741,335.93 | 1,277,199,999.14 | 1,164,441,643.01 | 809,472,598.72 | 427,391,649.92 | 108,549,136.24 |
| 利润总额(元) | 675,807,276.10 | 5,513,038,776.93 | 4,322,685,283.91 | 2,778,571,740.56 | 1,276,671,311.75 | 1,144,802,081.54 | 809,233,505.62 | 425,039,522.93 | 108,966,879.24 |
| 净利润(元) | 601,818,581.77 | 4,631,106,348.79 | 3,623,600,970.01 | 2,315,880,131.01 | 1,058,360,238.24 | 983,750,591.43 | 681,105,609.42 | 355,340,517.78 | 82,691,033.00 |
| 归属于母公司股东的净利润(元) | 592,893,363.71 | 4,538,257,902.86 | 3,544,394,135.25 | 2,262,323,506.43 | 1,021,976,498.66 | 936,626,263.32 | 632,354,251.08 | 330,121,980.43 | 78,012,083.14 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 28.82 | 44.55 | 48.55 | 52.34 | 54.12 | 35.17 | 36.64 | 32.64 | 27.16 |
| 销售净利率(%) | 19.81 | 32.03 | 35.82 | 38.57 | 39.79 | 18.77 | 19.77 | 16.73 | 9.64 |
| 净资产收益率(%) | 6.15 | 52.59 | 43.63 | 31.12 | 15.45 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.27 | 46.53 | 38.35 | 27.60 | 14.24 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.79 | 47.58 | 38.06 | 26.47 | 13.48 | 14.85 | 10.37 | 5.58 | 1.34 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.94 | 3.67 | 3.27 | 1.71 | 1.44 | - | - | - | - |
| 应收账款周转率(次) | 2.60 | 19.63 | 8.62 | 6.11 | 3.79 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 1.22 | 0.90 | 0.60 | 0.30 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 21.58 | 22.65 | 25.29 | 26.13 | 24.18 | 25.87 | 22.63 | 21.46 | 20.41 |
| 股东权益比率(%) | 75.45 | 74.36 | 71.73 | 70.69 | 72.23 | 70.20 | 73.19 | 74.33 | 75.21 |
| 已获利息倍数(倍) | 78.00 | 1,064.36 | -359.04 | 468.76 | 221.04 | 69.97 | 43.52 | 42.79 | 30.57 |
| 流动比率 | 4.13 | 3.76 | 3.14 | 3.05 | 3.17 | 2.89 | 3.28 | 3.41 | 3.29 |
| 速动比率 | 2.63 | 2.42 | 2.24 | 1.92 | 2.39 | 2.11 | 2.72 | 2.90 | 2.85 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 14.21 | 175.82 | 193.58 | 182.64 | 210.22 | 61.26 | 55.74 | 64.35 | 87.31 |
| 营业利润增长率(%) | -47.09 | 374.08 | 434.26 | 550.40 | 1,076.61 | 167.51 | 203.05 | 135.30 | 426.84 |
| 税后利润增长率(%) | -41.99 | 384.53 | 460.51 | 585.30 | 1,210.02 | 189.22 | 226.06 | 151.01 | 1,211.58 |
| 净资产增长率(%) | 47.00 | 71.00 | 69.40 | 55.91 | 43.72 | 24.13 | 97.82 | 90.65 | 92.60 |
| 总资产增长率(%) | 40.71 | 61.44 | 72.84 | 63.92 | 49.66 | 30.41 | 55.06 | 43.97 | 40.30 |
