| 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) | 29,796,767,468.50 | 21,624,971,226.54 | 12,530,663,199.18 | 37,592,649,532.91 | 26,917,230,015.70 | 17,651,453,835.06 | 8,519,901,885.91 |
| 营业利润(元) | 1,105,488,870.09 | 873,142,857.99 | 406,844,907.96 | 1,199,697,983.22 | 1,228,750,439.01 | 960,879,538.36 | 381,989,531.67 |
| 利润总额(元) | 1,109,150,508.67 | 874,300,636.47 | 406,610,349.26 | 1,196,127,041.17 | 1,235,256,040.00 | 962,088,268.60 | 388,562,652.68 |
| 净利润(元) | 783,662,782.78 | 676,753,330.14 | 320,582,342.33 | 887,968,198.44 | 938,055,896.51 | 731,683,518.96 | 300,838,706.54 |
| 归属于母公司股东的净利润(元) | 594,110,580.95 | 543,547,678.43 | 268,770,140.93 | 735,705,209.39 | 766,713,701.46 | 616,019,753.64 | 245,980,075.89 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 11.08 | 11.12 | 9.84 | 12.63 | 12.79 | 13.48 | 13.10 |
| 销售净利率(%) | 2.63 | 3.13 | 2.56 | 2.36 | 3.49 | 4.15 | 3.53 |
| 净资产收益率(%) | 5.40 | 4.98 | 2.49 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.28 | 2.52 | 1.27 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.42 | 3.09 | 1.53 | 4.45 | 4.72 | 3.81 | 1.52 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.11 | 2.97 | 1.67 | - | - | - | - |
| 应收账款周转率(次) | 2.03 | 1.53 | 0.90 | - | - | - | - |
| 总资产周转率(次) | 0.83 | 0.61 | 0.35 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 64.15 | 65.43 | 65.05 | 63.30 | 60.48 | 59.11 | 60.35 |
| 股东权益比率(%) | 29.30 | 28.23 | 28.71 | 30.13 | 32.36 | 33.54 | 32.51 |
| 已获利息倍数(倍) | 17.50 | 37.66 | 10.40 | 9.65 | 11.15 | 16.32 | 12.10 |
| 流动比率 | 1.53 | 1.53 | 1.55 | 1.50 | 1.69 | 1.75 | 1.70 |
| 速动比率 | 1.11 | 1.11 | 1.08 | 1.08 | 1.21 | 1.25 | 1.21 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 10.70 | 22.51 | 47.08 | 3.75 | 0.71 | -3.36 | -0.61 |
| 营业利润增长率(%) | -10.03 | -9.13 | 6.51 | 28.02 | -2.31 | -0.50 | 7.14 |
| 税后利润增长率(%) | -22.51 | -11.76 | 9.27 | 13.70 | -8.25 | -6.81 | 15.51 |
| 净资产增长率(%) | 3.32 | 4.31 | 5.53 | 5.44 | 3.67 | 3.96 | 2.80 |
| 总资产增长率(%) | 14.10 | 23.93 | 19.49 | 15.39 | 3.39 | -2.29 | -1.81 |