| 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) | 82,548,643,150.32 | 59,842,382,632.11 | 39,275,824,322.89 | 18,288,822,249.36 | 82,822,403,586.43 | 58,415,026,775.88 | 36,622,093,484.82 | 17,177,711,032.09 |
| 营业利润(元) | 20,594,494,408.57 | 18,467,709,631.93 | 13,147,941,872.74 | 6,219,180,548.99 | 18,844,614,435.90 | 15,912,088,330.58 | 10,619,185,834.16 | 5,175,654,506.33 |
| 利润总额(元) | 20,530,563,213.54 | 18,392,759,700.17 | 13,070,582,058.02 | 6,195,787,242.17 | 18,699,175,021.10 | 15,864,509,844.35 | 10,602,788,980.92 | 5,169,734,231.20 |
| 净利润(元) | 17,045,771,635.63 | 15,306,551,008.25 | 10,909,720,903.58 | 5,224,441,589.57 | 15,242,750,434.76 | 13,097,256,819.10 | 8,852,108,295.44 | 4,263,667,424.10 |
| 归属于母公司股东的净利润(元) | 10,724,570,116.68 | 9,699,653,266.13 | 6,958,915,466.46 | 3,486,250,765.27 | 9,964,854,412.04 | 8,790,072,175.59 | 5,904,498,333.83 | 2,851,637,051.54 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 35.97 | 39.98 | 42.71 | 41.23 | 33.25 | 37.31 | 40.07 | 40.28 |
| 销售净利率(%) | 20.65 | 25.58 | 27.78 | 28.57 | 18.40 | 22.42 | 24.17 | 24.82 |
| 净资产收益率(%) | 9.74 | 8.88 | 6.54 | 3.25 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.36 | 5.54 | 3.92 | 1.84 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.40 | 3.08 | 2.22 | 1.11 | 3.23 | 2.85 | 1.91 | 0.92 |
| 营运能力： | ||||||||
| 存货周转率(次) | 2.76 | 2.18 | 1.36 | 0.65 | - | - | - | - |
| 应收账款周转率(次) | 6.17 | 5.17 | 3.22 | 1.45 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.15 | 0.10 | 0.04 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 60.19 | 60.23 | 60.67 | 61.01 | 61.39 | 60.91 | 62.02 | 61.96 |
| 股东权益比率(%) | 27.27 | 27.17 | 26.59 | 26.77 | 26.17 | 26.37 | 25.45 | 25.74 |
| 已获利息倍数(倍) | 4.62 | 5.35 | 5.43 | 5.80 | 3.84 | 4.16 | 4.25 | 4.32 |
| 流动比率 | 0.94 | 0.98 | 0.93 | 0.96 | 0.93 | 0.92 | 0.91 | 0.97 |
| 速动比率 | 0.41 | 0.46 | 0.45 | 0.46 | 0.44 | 0.44 | 0.44 | 0.47 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -0.33 | 2.44 | 7.25 | 6.47 | 2.66 | -1.22 | -0.66 | 0.17 |
| 营业利润增长率(%) | 9.28 | 16.05 | 23.82 | 20.16 | 2.68 | -0.90 | 7.65 | 18.54 |
| 税后利润增长率(%) | 7.64 | 10.36 | 17.91 | 22.25 | 2.06 | 0.55 | 7.39 | 20.10 |
| 净资产增长率(%) | 5.80 | 6.05 | 6.84 | 6.47 | 6.03 | 6.09 | 6.33 | 6.17 |
| 总资产增长率(%) | 1.52 | 2.94 | 2.24 | 2.35 | 2.25 | 1.41 | 1.43 | 2.46 |