| 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) | 6,405,199,986.54 | 4,083,272,155.08 | 1,931,316,499.08 | 6,005,042,272.39 | 4,256,428,889.23 | 2,679,406,089.64 | 1,362,667,761.63 |
| 营业利润(元) | 1,389,901,427.17 | 840,544,415.39 | 378,380,967.50 | 1,166,587,087.72 | 912,564,050.07 | 564,222,746.63 | 306,937,083.90 |
| 利润总额(元) | 1,395,234,047.13 | 843,476,224.90 | 379,871,019.54 | 1,172,584,432.13 | 915,925,511.14 | 565,485,472.03 | 307,966,282.90 |
| 净利润(元) | 1,227,483,739.21 | 751,768,425.83 | 336,362,983.88 | 1,046,559,038.15 | 818,943,187.87 | 506,418,659.53 | 272,342,276.53 |
| 归属于母公司股东的净利润(元) | 1,222,610,107.46 | 751,520,366.10 | 336,398,453.66 | 1,046,870,508.33 | 820,787,080.17 | 507,787,007.35 | 273,145,267.99 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 27.89 | 26.45 | 22.78 | 25.44 | 25.46 | 25.47 | 27.13 |
| 销售净利率(%) | 19.16 | 18.41 | 17.42 | 17.43 | 19.24 | 18.90 | 19.99 |
| 净资产收益率(%) | 15.99 | 10.33 | 4.80 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.79 | 3.36 | 2.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | 12.11 | 7.56 | 3.50 | 13.35 | 10.87 | 6.96 | 3.98 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.39 | 0.35 | 0.23 | - | - | - | - |
| 应收账款周转率(次) | 3.19 | 2.32 | 1.19 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.19 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 76.83 | 73.24 | 67.62 | 62.36 | 57.53 | 53.94 | 50.12 |
| 股东权益比率(%) | 23.14 | 26.73 | 32.37 | 37.64 | 42.46 | 46.04 | 49.86 |
| 已获利息倍数(倍) | -8.99 | -7.00 | -30.40 | -4.42 | -3.27 | -4.03 | -25.42 |
| 流动比率 | 1.25 | 1.30 | 1.40 | 1.48 | 1.58 | 1.70 | 1.83 |
| 速动比率 | 0.55 | 0.68 | 0.80 | 0.86 | 0.97 | 1.08 | 1.17 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 50.48 | 52.39 | 41.73 | 18.98 | 13.65 | 2.13 | 15.77 |
| 营业利润增长率(%) | 52.31 | 48.97 | 23.28 | 42.74 | 34.69 | 10.49 | 20.05 |
| 税后利润增长率(%) | 48.96 | 48.00 | 23.16 | 45.93 | 36.91 | 10.91 | 29.26 |
| 净资产增长率(%) | 19.28 | 18.55 | 16.14 | 16.13 | 15.27 | 12.39 | 99.23 |
| 总资产增长率(%) | 118.82 | 104.16 | 78.86 | 49.70 | 29.33 | 10.13 | 25.94 |