| 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) | 9,115,509,048.31 | 7,333,578,448.03 | 4,745,517,471.62 | 2,242,330,856.57 | 9,607,942,223.58 | 7,251,987,274.65 | 4,623,660,684.73 | 2,353,482,974.90 |
| 营业利润(元) | 750,141,133.37 | 604,840,487.57 | 413,638,859.70 | 169,279,331.15 | 804,882,041.44 | 606,507,591.71 | 338,676,477.41 | 168,400,486.48 |
| 利润总额(元) | 739,921,547.53 | 603,563,387.25 | 412,612,528.16 | 169,521,648.84 | 787,625,777.14 | 593,307,129.19 | 328,032,992.06 | 168,665,993.08 |
| 净利润(元) | 614,588,176.10 | 492,184,473.52 | 335,024,100.76 | 134,508,268.77 | 673,830,860.10 | 482,165,242.94 | 265,080,111.78 | 136,458,205.01 |
| 归属于母公司股东的净利润(元) | 559,546,053.20 | 450,960,588.10 | 304,755,179.20 | 118,678,656.82 | 603,194,356.68 | 432,589,359.10 | 232,656,961.15 | 121,420,094.68 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 21.38 | 21.85 | 22.10 | 21.46 | 20.58 | 20.67 | 20.53 | 19.73 |
| 销售净利率(%) | 6.74 | 6.71 | 7.06 | 6.00 | 7.01 | 6.65 | 5.73 | 5.80 |
| 净资产收益率(%) | 9.92 | 8.07 | 5.63 | 2.10 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.35 | 5.30 | 3.59 | 1.56 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.97 | 4.69 | 3.16 | 1.24 | 6.46 | 4.54 | 2.42 | 1.29 |
| 营运能力： | ||||||||
| 存货周转率(次) | 2.97 | 2.48 | 1.59 | 0.75 | - | - | - | - |
| 应收账款周转率(次) | 5.10 | 3.51 | 2.28 | 1.16 | - | - | - | - |
| 总资产周转率(次) | 0.71 | 0.58 | 0.37 | 0.18 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 54.32 | 51.84 | 53.07 | 50.89 | 50.95 | 52.23 | 54.51 | 50.89 |
| 股东权益比率(%) | 42.13 | 44.45 | 43.33 | 45.63 | 45.63 | 44.35 | 42.24 | 45.83 |
| 已获利息倍数(倍) | 10.48 | 10.54 | 10.81 | 8.43 | 9.23 | 9.07 | 7.83 | 7.28 |
| 流动比率 | 1.20 | 1.41 | 1.42 | 1.51 | 1.48 | 1.46 | 1.35 | 1.46 |
| 速动比率 | 0.74 | 0.85 | 0.87 | 0.91 | 0.89 | 0.92 | 0.83 | 0.87 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -5.13 | 1.13 | 2.64 | -4.72 | 0.83 | -0.29 | -5.07 | 4.41 |
| 营业利润增长率(%) | -6.80 | -0.27 | 22.13 | 0.52 | 4.17 | 2.54 | -25.27 | 2.86 |
| 税后利润增长率(%) | -7.24 | 4.25 | 30.99 | -2.26 | 9.04 | 0.53 | -29.51 | -2.00 |
| 净资产增长率(%) | 4.70 | -0.29 | 0.69 | -0.66 | -0.61 | 4.01 | 2.55 | 4.22 |
| 总资产增长率(%) | 13.39 | -0.51 | -1.84 | -0.23 | -0.68 | 5.83 | 5.19 | 5.67 |