| 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) | 2,456,915,876.13 | 1,651,044,928.23 | 760,062,438.72 | 2,593,407,723.13 | 1,645,115,167.22 | 1,037,088,155.19 | 538,629,449.16 |
| 营业利润(元) | 837,375,808.74 | 545,940,761.62 | 243,364,685.62 | 650,986,527.94 | 376,490,057.92 | 271,189,653.35 | 119,072,144.78 |
| 利润总额(元) | 840,096,459.65 | 547,782,010.80 | 243,747,246.11 | 651,035,448.76 | 376,446,115.57 | 271,481,679.21 | 119,297,859.01 |
| 净利润(元) | 663,641,940.69 | 438,209,193.57 | 187,232,606.27 | 520,841,148.52 | 303,626,946.04 | 219,926,557.84 | 91,280,165.77 |
| 归属于母公司股东的净利润(元) | 665,242,113.92 | 439,148,353.96 | 187,852,562.01 | 521,277,762.13 | 304,890,361.15 | 220,847,947.89 | 91,754,943.09 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 66.86 | 65.89 | 65.45 | 63.78 | 61.94 | 61.86 | 62.51 |
| 销售净利率(%) | 27.01 | 26.54 | 24.63 | 20.08 | 18.46 | 21.21 | 16.95 |
| 净资产收益率(%) | 17.66 | 11.30 | 4.79 | - | - | - | - |
| 总资产报酬率ROA(%) | 12.98 | 8.61 | 3.91 | - | - | - | - |
| 投入资本回报率ROIC(%) | 11.76 | 7.69 | 3.43 | 10.48 | 6.36 | 4.76 | 1.91 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.44 | 1.09 | 0.61 | - | - | - | - |
| 应收账款周转率(次) | 16.27 | 14.53 | 6.78 | - | - | - | - |
| 总资产周转率(次) | 0.38 | 0.26 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 45.71 | 43.56 | 42.28 | 41.68 | 36.80 | 32.43 | 31.51 |
| 股东权益比率(%) | 54.28 | 56.42 | 57.70 | 58.28 | 63.17 | 67.54 | 68.49 |
| 已获利息倍数(倍) | -1,139.69 | 2,744.25 | 164.60 | 633.77 | -1,621.99 | -95.48 | -135.48 |
| 流动比率 | 1.55 | 1.76 | 1.90 | 1.95 | 2.37 | 3.23 | 3.52 |
| 速动比率 | 1.20 | 1.43 | 1.56 | 1.60 | 1.96 | 2.68 | 3.13 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 49.35 | 59.20 | 41.11 | -0.04 | -14.07 | -14.41 | 4.14 |
| 营业利润增长率(%) | 122.42 | 101.31 | 104.38 | -22.33 | -46.98 | -42.89 | -29.21 |
| 税后利润增长率(%) | 118.19 | 98.85 | 104.73 | -21.74 | -45.85 | -40.10 | -29.94 |
| 净资产增长率(%) | 8.29 | 18.06 | 1.73 | -0.70 | 2.96 | 7.43 | 16.17 |
| 总资产增长率(%) | 26.02 | 41.33 | 20.76 | 14.50 | 34.62 | 32.40 | 35.17 |