| 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 9,231,350,045.37 | 37,260,035,781.21 | 27,998,067,999.00 | 20,128,808,649.61 | 9,809,681,824.76 | 30,408,396,179.14 | 24,091,058,044.99 | 14,720,305,695.72 | 6,372,680,714.59 |
| 营业利润(元) | 1,118,233,683.97 | 7,451,621,286.68 | 6,155,822,660.25 | 4,310,964,308.28 | 2,208,848,234.78 | 6,706,819,755.39 | 4,147,559,716.20 | 2,640,609,839.14 | 1,016,563,547.97 |
| 利润总额(元) | 1,118,957,560.82 | 7,437,423,480.20 | 6,152,424,667.32 | 4,313,439,463.28 | 2,211,419,220.89 | 6,695,713,432.50 | 4,136,987,196.06 | 2,638,611,047.58 | 1,015,971,480.61 |
| 净利润(元) | 945,392,568.29 | 6,357,871,497.91 | 5,145,054,765.76 | 3,589,707,187.44 | 1,828,226,231.88 | 5,609,931,567.42 | 3,475,707,258.11 | 2,230,684,279.50 | 871,505,909.72 |
| 归属于母公司股东的净利润(元) | 921,914,627.58 | 5,983,647,410.40 | 4,631,343,688.53 | 3,127,052,502.50 | 1,558,126,010.11 | 5,130,043,122.04 | 3,149,058,015.71 | 2,035,805,936.89 | 774,914,118.35 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 15.57 | 27.79 | 29.07 | 26.75 | 28.73 | 27.84 | 22.75 | 24.33 | 21.87 |
| 销售净利率(%) | 10.24 | 17.06 | 18.38 | 17.83 | 18.64 | 18.45 | 14.43 | 15.15 | 13.68 |
| 净资产收益率(%) | 4.89 | 34.02 | 29.06 | 21.47 | 11.03 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.18 | 21.44 | 19.11 | 13.58 | 7.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.36 | 22.48 | 17.50 | 11.92 | 5.85 | 21.84 | 14.33 | 9.60 | 3.74 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.57 | 2.17 | 1.73 | 1.27 | 0.65 | - | - | - | - |
| 应收账款周转率(次) | 2.89 | 12.35 | 8.05 | 5.52 | 2.79 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 1.04 | 0.84 | 0.62 | 0.31 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 32.41 | 31.69 | 34.21 | 37.94 | 39.75 | 44.61 | 45.14 | 46.83 | 46.00 |
| 股东权益比率(%) | 53.96 | 54.12 | 52.46 | 47.58 | 48.35 | 44.22 | 42.97 | 40.88 | 41.34 |
| 已获利息倍数(倍) | 23.04 | 36.41 | 33.01 | 34.53 | 22.59 | 18.09 | 15.62 | 15.46 | 11.94 |
| 流动比率 | 3.04 | 2.91 | 2.77 | 2.64 | 3.18 | 2.66 | 2.33 | 2.67 | 4.03 |
| 速动比率 | 1.29 | 1.24 | 1.26 | 1.30 | 1.57 | 1.55 | 1.23 | 1.29 | 1.98 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -5.90 | 22.53 | 16.22 | 36.74 | 49.72 | 38.83 | 51.61 | 49.47 | 39.77 |
| 营业利润增长率(%) | -49.37 | 11.11 | 48.42 | 63.26 | 103.26 | 420.23 | 465.13 | 518.01 | 400.44 |
| 税后利润增长率(%) | -40.83 | 16.64 | 47.07 | 53.60 | 88.51 | 462.32 | 495.03 | 500.52 | 435.19 |
| 净资产增长率(%) | 22.74 | 29.21 | 37.51 | 39.14 | 49.07 | 37.10 | 33.23 | 22.31 | 16.96 |
| 总资产增长率(%) | 9.97 | 5.58 | 12.63 | 19.56 | 27.47 | 29.10 | 22.52 | 21.01 | 12.83 |
