| 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) | 20,655,216,903.69 | 16,012,658,034.42 | 10,095,940,686.97 | 4,576,422,409.87 | 21,489,124,417.71 | 16,376,949,892.35 | 10,504,266,892.55 | 4,607,770,965.99 |
| 营业利润(元) | 1,086,816,037.80 | 847,906,941.94 | 553,633,516.10 | 179,654,483.09 | 2,754,606,375.42 | 1,960,617,444.17 | 1,082,951,453.90 | 270,177,152.07 |
| 利润总额(元) | 1,076,505,317.54 | 854,139,117.40 | 559,683,980.96 | 184,197,741.59 | 2,725,334,518.46 | 1,969,817,126.98 | 1,096,156,680.30 | 270,522,316.93 |
| 净利润(元) | 968,674,025.10 | 757,697,260.73 | 491,362,023.12 | 143,151,232.93 | 2,396,311,619.64 | 1,713,811,954.94 | 965,165,094.18 | 236,919,126.69 |
| 归属于母公司股东的净利润(元) | 943,505,301.47 | 746,782,519.30 | 489,836,288.26 | 152,603,797.97 | 2,380,732,575.42 | 1,698,892,441.72 | 953,230,675.86 | 234,391,250.50 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 13.22 | 12.87 | 14.19 | 13.59 | 19.06 | 18.76 | 18.56 | 20.40 |
| 销售净利率(%) | 4.69 | 4.73 | 4.87 | 3.13 | 11.15 | 10.46 | 9.19 | 5.14 |
| 净资产收益率(%) | 5.98 | 4.94 | 3.35 | 1.05 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.59 | 3.74 | 2.50 | 0.91 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.91 | 4.01 | 2.59 | 0.82 | 14.35 | 10.67 | 6.23 | 1.59 |
| 营运能力： | ||||||||
| 存货周转率(次) | 10.27 | 7.96 | 5.05 | 2.07 | - | - | - | - |
| 应收账款周转率(次) | 21.73 | 12.00 | 8.05 | 4.20 | - | - | - | - |
| 总资产周转率(次) | 0.90 | 0.71 | 0.46 | 0.22 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 29.97 | 31.45 | 32.88 | 30.15 | 30.24 | 31.74 | 29.94 | 26.54 |
| 股东权益比率(%) | 68.74 | 67.16 | 65.77 | 68.50 | 68.36 | 66.84 | 68.54 | 71.85 |
| 已获利息倍数(倍) | -48.63 | -75.23 | -34.25 | 31.12 | -24.35 | -19.15 | -28.56 | 60.61 |
| 流动比率 | 1.42 | 1.35 | 1.37 | 1.56 | 1.60 | 1.62 | 1.68 | 1.69 |
| 速动比率 | 0.99 | 0.94 | 1.02 | 1.12 | 1.22 | 1.17 | 1.20 | 1.14 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -3.88 | -2.22 | -3.89 | -0.68 | 19.48 | 29.74 | 28.35 | 28.07 |
| 营业利润增长率(%) | -60.55 | -56.75 | -48.88 | -33.50 | 147.25 | 512.38 | 718.32 | 1,352.65 |
| 税后利润增长率(%) | -60.37 | -56.04 | -48.61 | -34.89 | 114.66 | 557.25 | 816.04 | 1,880.03 |
| 净资产增长率(%) | 3.92 | 5.36 | 9.21 | 15.13 | 16.01 | 17.85 | 13.14 | 8.60 |
| 总资产增长率(%) | 3.35 | 4.85 | 13.80 | 20.76 | 26.45 | 31.48 | 26.57 | 18.71 |