| 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 | 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) | 34,290,560,002.83 | 20,348,939,025.01 | 9,683,231,224.55 | 40,412,331,204.19 | 29,315,072,058.40 | 19,466,795,996.63 | 9,457,240,380.33 | 40,198,623,226.92 | 29,593,491,981.42 | 19,287,520,870.54 | 9,057,347,670.83 |
| 营业利润(元) | 767,222,732.00 | 686,061,979.87 | 425,887,327.92 | 2,042,382,359.26 | 1,519,855,620.27 | 1,033,531,338.81 | 537,631,020.36 | 1,917,051,692.99 | 2,102,050,935.19 | 1,899,889,087.29 | 906,021,100.48 |
| 利润总额(元) | 757,144,736.79 | 687,103,791.04 | 428,564,793.41 | 2,027,895,754.21 | 1,507,231,508.63 | 1,026,026,749.31 | 532,351,883.91 | 1,902,048,509.38 | 2,085,772,427.71 | 1,886,134,262.27 | 894,041,560.05 |
| 净利润(元) | 384,366,338.01 | 443,472,814.07 | 292,757,422.89 | 2,000,413,517.46 | 1,200,334,676.05 | 801,486,020.40 | 421,333,901.46 | 1,656,667,733.62 | 1,740,973,390.93 | 1,588,157,324.95 | 767,550,819.35 |
| 归属于母公司股东的净利润(元) | 484,338,762.47 | 469,072,736.13 | 298,633,388.72 | 1,991,899,230.86 | 1,203,191,619.73 | 802,274,818.40 | 421,036,519.46 | 1,661,495,265.86 | 1,731,046,545.76 | 1,581,219,363.84 | 764,528,797.81 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 13.72 | 14.10 | 15.10 | 15.20 | 15.65 | 16.14 | 16.90 | 16.62 | 17.69 | 19.86 | 20.51 |
| 销售净利率(%) | 1.12 | 2.18 | 3.02 | 4.95 | 4.09 | 4.12 | 4.46 | 4.12 | 5.88 | 8.23 | 8.47 |
| 净资产收益率(%) | 3.00 | 2.96 | 1.85 | 12.64 | 7.83 | 5.32 | 2.72 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.70 | 2.04 | 1.24 | 5.87 | 4.76 | 3.57 | 1.70 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.16 | 1.14 | 0.72 | 5.52 | 3.33 | 2.18 | 1.18 | 5.52 | 5.94 | 5.62 | 2.75 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.45 | 2.89 | 1.53 | 6.40 | 4.92 | 3.13 | 1.48 | - | - | - | - |
| 应收账款周转率(次) | 5.81 | 3.69 | 1.82 | 7.57 | 5.78 | 3.86 | 1.93 | - | - | - | - |
| 总资产周转率(次) | 0.60 | 0.36 | 0.18 | 0.78 | 0.60 | 0.43 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 69.55 | 68.82 | 67.51 | 67.01 | 67.12 | 67.59 | 66.92 | 65.38 | 61.70 | 58.61 | 55.82 |
| 股东权益比率(%) | 27.68 | 28.20 | 29.43 | 29.82 | 29.06 | 28.56 | 29.56 | 31.03 | 34.28 | 40.87 | 43.69 |
| 已获利息倍数(倍) | 1.97 | 2.52 | 2.71 | 2.99 | 2.84 | 2.77 | 3.47 | 3.48 | 4.96 | 6.60 | 5.76 |
| 流动比率 | 1.10 | 1.10 | 1.12 | 0.97 | 1.05 | 1.16 | 1.13 | 1.13 | 1.30 | 1.58 | 1.71 |
| 速动比率 | 0.76 | 0.71 | 0.80 | 0.67 | 0.74 | 0.83 | 0.80 | 0.80 | 0.92 | 1.09 | 1.14 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 16.97 | 4.53 | 2.39 | 0.53 | -0.94 | 0.93 | 4.42 | 14.65 | 12.95 | 13.92 | 63.60 |
| 营业利润增长率(%) | -49.52 | -33.62 | -20.78 | 6.54 | -27.70 | -45.60 | -40.66 | -63.56 | -53.73 | -35.87 | 346.78 |
| 税后利润增长率(%) | -59.75 | -41.53 | -29.07 | 19.89 | -30.49 | -49.26 | -44.93 | -63.78 | -54.38 | -34.44 | 438.79 |
| 净资产增长率(%) | 5.46 | 7.23 | 9.16 | 10.29 | 4.42 | 2.88 | -1.16 | 0.98 | 6.88 | 17.03 | 46.09 |
| 总资产增长率(%) | 10.72 | 8.60 | 9.65 | 14.76 | 23.17 | 47.19 | 46.11 | 48.82 | 44.85 | 21.97 | 21.76 |