| 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) | 25,537,971,501.61 | 17,684,434,570.69 | 11,084,029,616.69 | 4,480,094,967.45 | 18,923,100,096.36 | 13,507,711,247.75 | 8,243,680,839.58 | 3,301,781,496.87 |
| 营业利润(元) | 1,356,286,187.99 | 823,912,305.02 | 498,895,405.29 | 167,061,056.48 | 1,001,437,779.37 | 665,694,870.69 | 497,455,622.03 | 169,405,907.32 |
| 利润总额(元) | 1,353,612,000.27 | 819,719,455.97 | 495,074,016.14 | 162,987,196.56 | 893,813,984.96 | 556,221,764.29 | 386,456,659.57 | 109,500,402.31 |
| 净利润(元) | 927,842,231.63 | 479,310,661.93 | 290,137,076.12 | 71,102,805.25 | 644,578,346.46 | 394,893,053.86 | 263,729,049.36 | 66,875,962.09 |
| 归属于母公司股东的净利润(元) | 844,454,914.68 | 435,144,370.05 | 273,810,983.21 | 77,891,132.31 | 655,255,943.57 | 402,700,124.03 | 268,148,299.06 | 74,890,428.83 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 7.67 | 6.45 | 6.83 | 7.68 | 9.91 | 9.12 | 10.89 | 10.35 |
| 销售净利率(%) | 3.63 | 2.71 | 2.62 | 1.59 | 3.41 | 2.92 | 3.20 | 2.03 |
| 净资产收益率(%) | 14.11 | 8.18 | 5.68 | 1.54 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.35 | 5.93 | 3.57 | 1.27 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.97 | 4.33 | 2.69 | 0.76 | 7.04 | 4.54 | 3.02 | 0.84 |
| 营运能力： | ||||||||
| 存货周转率(次) | 31.62 | 27.66 | 13.78 | 6.57 | - | - | - | - |
| 应收账款周转率(次) | 32.52 | 23.96 | 10.71 | 4.65 | - | - | - | - |
| 总资产周转率(次) | 1.58 | 1.13 | 0.71 | 0.29 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 57.85 | 61.13 | 62.17 | 59.73 | 56.54 | 57.01 | 62.64 | 62.32 |
| 股东权益比率(%) | 37.24 | 32.93 | 32.08 | 34.23 | 36.73 | 35.50 | 29.86 | 30.28 |
| 已获利息倍数(倍) | 9.54 | 8.83 | 9.39 | 5.55 | 6.36 | 5.36 | 5.16 | 3.39 |
| 流动比率 | 0.75 | 0.73 | 0.74 | 0.81 | 0.73 | 0.89 | 0.78 | 0.87 |
| 速动比率 | 0.49 | 0.42 | 0.43 | 0.57 | 0.50 | 0.62 | 0.55 | 0.63 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 34.96 | 30.92 | 34.45 | 35.69 | 39.85 | 39.67 | 51.27 | 56.08 |
| 营业利润增长率(%) | 35.43 | 23.77 | 0.29 | -1.38 | 18.40 | 9.91 | 22.86 | 47.08 |
| 税后利润增长率(%) | 28.87 | 8.06 | 2.11 | 4.01 | 10.18 | 2.68 | 2.82 | 7.81 |
| 净资产增长率(%) | 20.33 | 5.88 | 23.53 | 23.40 | 21.83 | 50.93 | 31.74 | 32.97 |
| 总资产增长率(%) | 18.70 | 14.16 | 14.99 | 9.17 | 6.13 | 9.42 | 15.70 | 28.19 |