| 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) | - | 10,653,253,571.45 | 6,930,050,703.77 | 3,346,741,191.32 | 12,002,104,929.61 | 9,208,853,136.79 | 6,303,222,336.02 | 2,821,032,929.36 |
| 营业利润(元) | - | 626,587,609.65 | 438,111,262.43 | 238,354,898.36 | 476,902,385.69 | 547,055,227.81 | 351,226,346.96 | 172,161,129.20 |
| 利润总额(元) | - | 626,852,020.96 | 438,228,171.27 | 238,451,408.56 | 477,119,254.17 | 547,133,870.00 | 351,621,841.56 | 172,585,623.40 |
| 净利润(元) | - | 457,293,000.00 | 321,530,297.34 | 173,134,532.12 | 342,451,063.45 | 395,980,144.55 | 255,911,132.05 | 126,249,802.94 |
| 归属于母公司股东的净利润(元) | - | 455,446,183.78 | 320,221,818.15 | 172,032,687.62 | 337,488,448.40 | 389,984,017.15 | 253,870,972.26 | 124,522,355.07 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 6.04 | 7.03 | 7.39 | 7.93 | 6.68 | 7.47 | 7.37 | 8.14 |
| 销售净利率(%) | 3.22 | 4.29 | 4.64 | 5.17 | 2.85 | 4.30 | 4.06 | 4.48 |
| 净资产收益率(%) | - | 6.63 | 4.76 | 2.57 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 6.50 | 4.67 | 2.52 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.11 | 5.91 | 4.18 | 2.26 | 4.43 | 5.02 | 3.29 | 1.62 |
| 营运能力： | ||||||||
| 存货周转率(次) | - | 5.33 | 3.80 | 1.63 | - | - | - | - |
| 应收账款周转率(次) | - | 24.07 | 11.37 | 6.90 | - | - | - | - |
| 总资产周转率(次) | - | 1.10 | 0.74 | 0.35 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | - | 28.03 | 25.26 | 28.60 | 28.88 | 29.54 | 30.70 | 30.23 |
| 股东权益比率(%) | - | 71.70 | 74.44 | 71.11 | 70.84 | 70.17 | 69.05 | 69.52 |
| 已获利息倍数(倍) | - | 261.17 | 36,381.16 | 140.61 | 40.98 | 49.33 | 55.44 | 32.90 |
| 流动比率 | - | 3.06 | 3.95 | 3.08 | 3.27 | 3.63 | 3.45 | 3.65 |
| 速动比率 | - | 1.47 | 2.02 | 1.35 | 1.99 | 2.22 | 2.26 | 2.21 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 22.42 | 15.68 | 9.94 | 18.64 | -32.93 | -33.35 | -30.52 | -34.72 |
| 营业利润增长率(%) | 38.73 | 14.54 | 24.74 | 38.45 | -2.34 | 18.90 | 19.41 | 4.88 |
| 税后利润增长率(%) | 39.49 | 16.79 | 26.14 | 38.15 | 0.05 | 19.00 | 22.09 | 6.29 |
| 净资产增长率(%) | 5.47 | 4.47 | 4.57 | 4.26 | 3.62 | 4.58 | 4.40 | 3.39 |
| 总资产增长率(%) | 6.35 | 2.23 | -3.00 | 1.92 | 3.23 | -0.34 | -2.52 | -5.75 |