| 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) | 9,740,735,416.08 | 5,761,156,421.19 | 2,708,413,913.81 | 9,576,794,499.36 | 7,623,911,780.91 | 4,637,801,927.55 | 2,009,466,845.44 |
| 营业利润(元) | 747,048,899.78 | 355,516,364.23 | 176,252,127.39 | 642,305,049.78 | 507,715,555.79 | 340,507,438.08 | 141,045,789.56 |
| 利润总额(元) | 745,667,792.97 | 355,782,227.58 | 176,399,696.30 | 635,469,988.44 | 505,191,270.45 | 338,270,047.09 | 139,667,728.50 |
| 净利润(元) | 549,123,694.36 | 252,033,544.66 | 113,593,072.29 | 467,961,189.56 | 367,498,715.59 | 248,086,787.17 | 95,455,066.85 |
| 归属于母公司股东的净利润(元) | 483,538,846.07 | 236,437,873.30 | 102,599,713.94 | 401,387,963.71 | 343,092,964.62 | 230,914,017.67 | 88,695,158.00 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 16.93 | 15.15 | 17.12 | 15.63 | 16.35 | 16.63 | 18.19 |
| 销售净利率(%) | 5.64 | 4.37 | 4.19 | 4.89 | 4.82 | 5.35 | 4.75 |
| 净资产收益率(%) | 11.76 | 6.04 | 2.74 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.24 | 2.09 | 1.30 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.14 | 2.02 | 0.96 | 4.44 | 3.84 | 2.83 | 1.18 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.01 | 1.66 | 1.05 | - | - | - | - |
| 应收账款周转率(次) | 3.00 | 2.42 | 1.10 | - | - | - | - |
| 总资产周转率(次) | 0.56 | 0.34 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 71.30 | 73.35 | 72.68 | 72.76 | 73.23 | 71.61 | 68.59 |
| 股东权益比率(%) | 24.23 | 22.51 | 22.97 | 22.85 | 22.59 | 23.85 | 26.19 |
| 已获利息倍数(倍) | -306.67 | -207.95 | 8.24 | -15.64 | -17.92 | -21.08 | -23.92 |
| 流动比率 | 1.10 | 1.09 | 1.01 | 1.01 | 1.00 | 0.93 | 0.91 |
| 速动比率 | 0.83 | 0.79 | 0.76 | 0.72 | 0.66 | 0.59 | 0.62 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 27.77 | 24.22 | 34.78 | 64.56 | 84.48 | 95.46 | 77.63 |
| 营业利润增长率(%) | 47.14 | 4.41 | 24.96 | 253.80 | 462.47 | 908.55 | 622.09 |
| 税后利润增长率(%) | 40.94 | 2.39 | 15.68 | 228.09 | 365.90 | 642.89 | 647.69 |
| 净资产增长率(%) | 16.56 | 13.52 | 14.84 | 14.69 | 0.45 | -0.99 | -5.12 |
| 总资产增长率(%) | 8.65 | 20.29 | 30.98 | 40.07 | 40.22 | 45.53 | 38.41 |