| 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) | 35,355,653,878.13 | 23,874,024,537.09 | 10,763,133,979.38 | 55,874,225,622.03 | 37,657,122,036.60 | 22,700,239,154.21 | 10,124,319,400.48 |
| 营业利润(元) | 457,182,498.94 | 329,478,322.60 | 204,840,190.84 | 639,427,846.90 | 480,646,024.39 | 520,198,043.27 | 339,290,630.82 |
| 利润总额(元) | 460,311,120.49 | 334,762,117.58 | 207,092,785.69 | 624,559,244.61 | 493,910,805.77 | 489,017,620.59 | 305,071,634.93 |
| 净利润(元) | 404,960,306.42 | 300,933,560.16 | 203,345,604.55 | 460,909,625.48 | 382,129,587.57 | 423,393,831.61 | 276,476,570.19 |
| 归属于母公司股东的净利润(元) | 400,861,144.59 | 300,227,075.28 | 203,513,908.92 | 459,802,661.93 | 380,820,497.19 | 422,878,378.50 | 275,986,103.17 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 1.75 | 1.07 | 2.01 | 2.21 | 2.40 | 3.41 | 4.61 |
| 销售净利率(%) | 1.15 | 1.26 | 1.89 | 0.82 | 1.01 | 1.87 | 2.73 |
| 净资产收益率(%) | 5.14 | 3.91 | 2.75 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.09 | 1.51 | 0.87 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.56 | 1.93 | 1.32 | 2.97 | 2.39 | 2.68 | 1.76 |
| 营运能力： | |||||||
| 存货周转率(次) | 54.83 | 26.07 | 11.16 | - | - | - | - |
| 应收账款周转率(次) | 2.75 | 2.07 | 1.20 | - | - | - | - |
| 总资产周转率(次) | 1.02 | 0.71 | 0.36 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 75.21 | 77.46 | 75.92 | 75.31 | 79.34 | 76.48 | 74.17 |
| 股东权益比率(%) | 24.65 | 22.42 | 23.96 | 24.62 | 20.60 | 23.48 | 25.79 |
| 已获利息倍数(倍) | 2.75 | 2.97 | 4.90 | 2.64 | 2.57 | 4.04 | 8.48 |
| 流动比率 | 0.75 | 0.78 | 0.73 | 0.72 | 0.79 | 0.81 | 0.85 |
| 速动比率 | 0.68 | 0.71 | 0.64 | 0.68 | 0.73 | 0.71 | 0.77 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -6.11 | 5.17 | 6.31 | 17.28 | 11.86 | -0.70 | -11.48 |
| 营业利润增长率(%) | -4.87 | -36.66 | -39.63 | -32.85 | -21.47 | 46.04 | 32.60 |
| 税后利润增长率(%) | 5.28 | -29.00 | -26.26 | -43.88 | -31.20 | 41.75 | 34.84 |
| 净资产增长率(%) | 6.54 | 7.20 | 7.86 | 9.67 | 15.47 | 17.48 | 13.10 |
| 总资产增长率(%) | -10.97 | 12.25 | 16.08 | 10.50 | 19.25 | -0.69 | -6.90 |