| 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2021年年报 | 2021年中报 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 3,835,930,824.82 | 2,563,168,748.69 | 5,539,214,659.49 | - | 2,687,988,304.70 | 4,151,112,747.28 | 1,677,296,531.66 |
| 营业利润(元) | 561,519,896.41 | 412,810,563.56 | 816,683,697.83 | - | 377,430,381.93 | 366,809,568.42 | 127,137,405.49 |
| 利润总额(元) | 566,618,992.81 | 416,281,873.62 | 817,850,497.20 | - | 378,725,972.10 | 362,044,768.58 | 123,788,151.20 |
| 净利润(元) | 483,568,613.16 | 355,029,784.68 | 689,413,407.09 | - | 322,156,703.66 | 306,304,537.58 | 105,462,645.82 |
| 归属于母公司股东的净利润(元) | 486,619,350.59 | 358,290,611.30 | 707,696,996.89 | - | 324,465,889.31 | 310,187,772.55 | 107,479,896.33 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 21.95 | 22.87 | 22.81 | 22.44 | 21.13 | 14.95 | 14.72 |
| 销售净利率(%) | 12.61 | 13.85 | 12.45 | 13.30 | 11.99 | 7.38 | 6.29 |
| 净资产收益率(%) | - | 14.25 | 32.67 | - | 17.37 | - | - |
| 总资产报酬率ROA(%) | - | 9.57 | 20.97 | - | 10.52 | - | - |
| 投入资本回报率ROIC(%) | 12.46 | 12.67 | 30.89 | - | 15.39 | 17.81 | 6.67 |
| 营运能力： | |||||||
| 存货周转率(次) | - | 1.63 | 4.31 | - | 2.17 | - | - |
| 应收账款周转率(次) | - | 3.63 | 8.96 | - | 3.56 | - | - |
| 总资产周转率(次) | - | 0.69 | 1.62 | - | 0.90 | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 20.97 | 29.41 | 33.96 | - | 35.90 | 38.91 | 38.15 |
| 股东权益比率(%) | 79.02 | 70.58 | 65.94 | - | 63.51 | 60.36 | 61.15 |
| 已获利息倍数(倍) | -7.41 | -6.03 | -6.98 | - | -4.89 | 23.14 | 43.44 |
| 流动比率 | 4.68 | 3.21 | 2.71 | - | 2.49 | 2.22 | 2.22 |
| 速动比率 | 3.65 | 1.99 | 1.77 | - | 1.39 | 1.18 | 1.32 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -8.21 | -4.64 | 33.44 | - | 60.26 | 46.34 | - |
| 营业利润增长率(%) | -13.83 | 9.37 | 122.65 | - | 196.87 | 26.64 | - |
| 税后利润增长率(%) | -12.95 | 10.42 | 128.15 | - | 201.89 | 23.44 | - |
| 净资产增长率(%) | - | 35.45 | 39.79 | - | 33.44 | 22.77 | - |
| 总资产增长率(%) | - | 21.89 | 27.96 | - | 28.46 | 33.80 | - |