| 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) | 42,401,756,975.54 | 31,447,047,022.60 | 20,246,150,430.92 | 10,342,274,669.90 | 39,161,111,394.31 | 27,828,095,516.07 | 16,149,996,519.10 | 8,381,444,049.84 |
| 营业利润(元) | 4,429,550,319.52 | 3,867,114,169.51 | 2,441,674,219.30 | 1,134,724,895.58 | 2,481,168,765.71 | 1,951,064,848.02 | 930,582,048.32 | 540,422,912.21 |
| 利润总额(元) | 4,403,643,439.21 | 3,850,076,379.96 | 2,448,849,589.04 | 1,140,053,120.36 | 2,546,412,072.53 | 1,966,367,137.78 | 943,327,720.16 | 554,027,059.64 |
| 净利润(元) | 3,568,049,667.73 | 3,148,224,560.53 | 1,913,113,478.57 | 864,850,911.83 | 1,586,622,155.89 | 1,254,986,127.12 | 551,798,743.37 | 385,319,220.94 |
| 归属于母公司股东的净利润(元) | 1,592,660,430.89 | 1,469,269,223.45 | 787,783,499.36 | 335,024,763.55 | 320,767,994.53 | 221,223,073.66 | -47,376,535.22 | 101,326,393.95 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 21.93 | 23.18 | 23.31 | 21.39 | 19.19 | 18.84 | 19.21 | 16.61 |
| 销售净利率(%) | 8.41 | 10.01 | 9.45 | 8.36 | 4.05 | 4.51 | 3.42 | 4.60 |
| 净资产收益率(%) | 6.49 | 6.76 | 3.85 | 1.70 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.79 | 3.93 | 2.55 | 1.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.48 | 1.40 | 0.75 | 0.32 | 0.33 | 0.23 | -0.05 | 0.11 |
| 营运能力： | ||||||||
| 存货周转率(次) | 29.13 | 26.99 | 14.58 | 10.12 | - | - | - | - |
| 应收账款周转率(次) | 2.45 | 1.63 | 1.14 | 0.58 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.19 | 0.12 | 0.06 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 70.01 | 69.67 | 70.55 | 71.61 | 72.63 | 75.03 | 76.22 | 75.76 |
| 股东权益比率(%) | 16.48 | 14.38 | 13.85 | 12.75 | 13.22 | 11.84 | 10.94 | 11.19 |
| 已获利息倍数(倍) | 2.26 | 2.45 | 2.39 | 2.39 | 1.66 | 1.63 | 1.47 | 1.59 |
| 流动比率 | 0.66 | 0.83 | 0.81 | 0.90 | 0.66 | 0.73 | 0.67 | 0.59 |
| 速动比率 | 0.61 | 0.77 | 0.75 | 0.83 | 0.60 | 0.65 | 0.61 | 0.55 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 8.03 | 12.91 | 25.36 | 23.39 | 27.00 | 25.54 | 12.80 | 16.38 |
| 营业利润增长率(%) | 77.75 | 97.37 | 162.38 | 109.97 | 384.19 | 1.77 | -52.28 | -44.79 |
| 税后利润增长率(%) | 376.56 | 524.49 | 1,998.63 | 230.64 | 117.47 | -50.99 | -106.52 | -62.19 |
| 净资产增长率(%) | 29.26 | 26.68 | 31.43 | 22.00 | 20.07 | -2.86 | -11.72 | -10.82 |
| 总资产增长率(%) | 4.07 | 4.28 | 3.82 | 7.07 | 2.58 | 10.77 | 18.48 | 16.90 |