| 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) | 7,614,999,952.95 | 6,022,847,385.47 | 4,017,757,543.69 | 1,782,132,359.48 | 8,153,632,665.40 | 5,772,994,487.89 | 3,701,505,820.82 | 1,761,513,346.10 |
| 营业利润(元) | 332,851,772.59 | 524,387,942.98 | 377,941,650.01 | 130,201,799.48 | 368,591,345.26 | 545,984,546.88 | 333,968,966.38 | 147,166,361.59 |
| 利润总额(元) | 331,958,746.14 | 522,707,755.60 | 376,850,467.07 | 130,716,142.84 | 366,806,585.56 | 545,439,177.94 | 335,128,781.96 | 144,571,751.97 |
| 净利润(元) | 282,118,535.64 | 453,309,948.93 | 331,389,883.64 | 112,198,388.01 | 285,869,162.18 | 435,498,899.96 | 266,430,868.25 | 112,657,658.24 |
| 归属于母公司股东的净利润(元) | 285,710,819.57 | 460,900,040.50 | 338,268,587.98 | 121,969,147.89 | 281,402,316.06 | 431,986,349.72 | 267,512,998.12 | 114,992,047.83 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 31.01 | 29.84 | 28.97 | 30.21 | 30.50 | 30.90 | 31.44 | 30.81 |
| 销售净利率(%) | 3.70 | 7.53 | 8.25 | 6.30 | 3.51 | 7.54 | 7.20 | 6.40 |
| 净资产收益率(%) | 3.50 | 5.54 | 4.15 | 1.52 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.32 | 3.47 | 2.46 | 1.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.75 | 4.37 | 3.20 | 1.17 | 2.68 | 4.04 | 2.51 | 1.08 |
| 营运能力： | ||||||||
| 存货周转率(次) | 1.65 | 1.28 | 0.87 | 0.37 | - | - | - | - |
| 应收账款周转率(次) | 2.43 | 1.79 | 1.29 | 0.63 | - | - | - | - |
| 总资产周转率(次) | 0.51 | 0.40 | 0.27 | 0.12 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 43.26 | 42.11 | 41.44 | 41.52 | 45.15 | 45.65 | 46.97 | 47.85 |
| 股东权益比率(%) | 54.95 | 56.14 | 57.06 | 56.97 | 54.01 | 53.53 | 52.25 | 51.93 |
| 已获利息倍数(倍) | 23.79 | 142.52 | -42.16 | 7.87 | 35.94 | -43.41 | 48.37 | 8.02 |
| 流动比率 | 2.03 | 2.18 | 2.20 | 2.14 | 1.93 | 1.97 | 1.89 | 1.84 |
| 速动比率 | 1.43 | 1.60 | 1.60 | 1.48 | 1.31 | 1.24 | 1.18 | 1.17 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -6.61 | 4.33 | 8.54 | 1.17 | -7.89 | -1.05 | 2.80 | 18.21 |
| 营业利润增长率(%) | -9.70 | -3.96 | 13.17 | -11.53 | -50.40 | -12.56 | -6.12 | 9.46 |
| 税后利润增长率(%) | 1.60 | 6.69 | 26.45 | 6.07 | -53.94 | -17.07 | -6.02 | 10.75 |
| 净资产增长率(%) | 2.71 | 3.13 | 4.86 | 3.46 | 3.47 | 6.73 | 8.05 | 7.94 |
| 总资产增长率(%) | 0.96 | -1.67 | -3.97 | -5.69 | -6.03 | 1.80 | 8.03 | 11.97 |