| 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) | 3,852,669,705.81 | 2,457,122,290.08 | 1,203,727,869.81 | 7,410,507,950.58 | 6,391,424,597.32 | 4,118,217,110.91 | 942,417,160.68 |
| 营业利润(元) | 1,168,904,078.12 | 810,120,989.49 | 424,442,135.28 | 183,455,333.60 | 510,728,513.89 | 400,481,033.63 | 181,972,635.08 |
| 利润总额(元) | 1,174,969,872.96 | 815,214,703.66 | 425,087,204.06 | 178,708,786.03 | 511,043,235.45 | 402,794,403.92 | 183,069,138.49 |
| 净利润(元) | 912,033,952.30 | 621,502,924.01 | 385,954,986.65 | 139,559,846.05 | 403,242,524.48 | 333,189,728.38 | 141,157,437.71 |
| 归属于母公司股东的净利润(元) | 912,126,552.93 | 621,596,480.94 | 385,930,863.71 | 140,489,913.50 | 404,105,395.00 | 333,490,848.21 | 141,211,387.95 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 51.27 | 56.66 | 56.28 | 20.48 | 21.87 | 23.06 | 49.66 |
| 销售净利率(%) | 23.67 | 25.29 | 32.06 | 1.88 | 6.31 | 8.09 | 14.98 |
| 净资产收益率(%) | 6.39 | 4.56 | 2.92 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.02 | 2.75 | 1.47 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.99 | 1.33 | 0.84 | 0.32 | 0.91 | 0.76 | 0.32 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.39 | 0.22 | 0.11 | - | - | - | - |
| 应收账款周转率(次) | 7.36 | 5.67 | 3.20 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.05 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 70.14 | 71.34 | 71.79 | 74.60 | 72.40 | 74.35 | 74.01 |
| 股东权益比率(%) | 29.86 | 28.66 | 28.15 | 25.33 | 27.54 | 25.59 | 25.92 |
| 已获利息倍数(倍) | 2.43 | 2.44 | 2.46 | 1.15 | 1.54 | 1.63 | 1.57 |
| 流动比率 | 0.92 | 0.91 | 0.63 | 0.65 | 0.69 | 0.68 | 0.72 |
| 速动比率 | 0.25 | 0.37 | 0.13 | 0.15 | 0.14 | 0.19 | 0.17 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -39.72 | -40.34 | 27.73 | 32.17 | 53.03 | 36.23 | -34.16 |
| 营业利润增长率(%) | 128.85 | 102.27 | 133.23 | -81.35 | -48.60 | -51.44 | -52.99 |
| 税后利润增长率(%) | 125.85 | 86.48 | 173.46 | -81.10 | -47.56 | -48.08 | -60.63 |
| 净资产增长率(%) | 8.73 | 15.42 | 12.44 | 1.95 | 9.78 | 2.48 | 2.18 |
| 总资产增长率(%) | 0.28 | 3.06 | 3.53 | 6.18 | 6.95 | 5.37 | -0.39 |