| 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) | 15,293,084,708.41 | 10,984,412,630.60 | 6,805,497,054.88 | 2,959,331,924.98 | 13,202,738,538.38 | 9,602,111,033.12 | 6,200,466,723.11 | 2,728,861,560.77 |
| 营业利润(元) | 687,885,152.89 | 479,103,005.45 | 321,876,289.62 | 151,300,735.49 | 451,859,844.41 | 318,401,479.02 | 216,718,343.62 | 101,332,859.34 |
| 利润总额(元) | 679,796,247.19 | 471,372,704.41 | 313,153,541.79 | 151,276,306.84 | 451,593,788.40 | 319,672,861.49 | 216,194,914.22 | 99,389,246.14 |
| 净利润(元) | 591,495,248.78 | 410,227,777.30 | 268,330,496.14 | 130,009,775.90 | 418,259,888.35 | 294,438,809.45 | 197,651,003.93 | 87,045,615.53 |
| 归属于母公司股东的净利润(元) | 522,800,335.23 | 358,944,701.55 | 236,612,848.83 | 114,898,262.24 | 370,605,768.90 | 264,263,184.44 | 173,870,583.56 | 74,519,311.74 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 11.29 | 11.33 | 11.52 | 11.61 | 11.54 | 11.25 | 11.67 | 11.39 |
| 销售净利率(%) | 3.87 | 3.73 | 3.94 | 4.39 | 3.17 | 3.07 | 3.19 | 3.19 |
| 净资产收益率(%) | 13.96 | 10.04 | 6.82 | 3.14 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.55 | 5.78 | 4.00 | 2.07 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.53 | 5.77 | 3.93 | 1.98 | 6.71 | 4.52 | 2.99 | 1.32 |
| 营运能力： | ||||||||
| 存货周转率(次) | 12.81 | 6.45 | 4.01 | 1.97 | - | - | - | - |
| 应收账款周转率(次) | 8.32 | 5.31 | 3.57 | 1.75 | - | - | - | - |
| 总资产周转率(次) | 1.85 | 1.28 | 0.83 | 0.39 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 52.03 | 54.06 | 52.53 | 47.14 | 48.01 | 53.70 | 54.09 | 47.71 |
| 股东权益比率(%) | 43.35 | 41.50 | 42.97 | 48.16 | 47.36 | 42.14 | 41.91 | 47.74 |
| 已获利息倍数(倍) | 24.89 | 21.33 | 23.19 | 23.41 | 13.90 | 9.56 | 8.00 | 9.31 |
| 流动比率 | 1.66 | 1.61 | 1.63 | 1.69 | 1.58 | 1.45 | 1.53 | 1.73 |
| 速动比率 | 1.32 | 1.12 | 1.13 | 1.21 | 1.27 | 1.06 | 1.13 | 1.23 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 15.83 | 14.40 | 9.76 | 8.45 | 2.89 | 3.07 | 9.87 | 15.80 |
| 营业利润增长率(%) | 52.23 | 50.47 | 48.52 | 49.31 | 11.02 | 0.55 | 4.92 | 32.25 |
| 税后利润增长率(%) | 41.06 | 35.83 | 36.09 | 54.19 | 11.85 | 1.02 | 5.32 | 26.60 |
| 净资产增长率(%) | 7.00 | 7.20 | 6.96 | 4.86 | 4.20 | 2.16 | 1.98 | 4.29 |
| 总资产增长率(%) | 16.86 | 8.86 | 4.34 | 3.94 | 3.53 | 2.60 | 6.98 | 3.41 |