| 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) | 5,876,518,447.27 | 3,937,942,897.55 | 2,007,935,140.53 | 8,115,804,648.33 | 6,123,873,142.30 | 4,117,668,029.84 | 2,184,192,085.97 |
| 营业利润(元) | 259,254,227.97 | 252,816,649.35 | 105,302,495.52 | 504,615,954.72 | 501,545,377.47 | 418,157,663.47 | 268,017,651.01 |
| 利润总额(元) | 268,382,586.93 | 262,915,098.18 | 102,362,847.29 | 491,388,420.68 | 489,824,906.96 | 410,163,375.33 | 265,496,150.42 |
| 净利润(元) | 180,865,708.32 | 187,000,510.56 | 84,072,216.08 | 362,613,741.95 | 357,899,312.31 | 312,305,494.63 | 214,844,440.33 |
| 归属于母公司股东的净利润(元) | 301,338,595.24 | 272,261,125.88 | 113,551,849.15 | 539,570,083.23 | 484,454,300.43 | 390,587,728.16 | 260,543,171.58 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 33.57 | 33.84 | 33.75 | 34.47 | 35.77 | 37.13 | 37.80 |
| 销售净利率(%) | 3.08 | 4.75 | 4.19 | 4.47 | 5.84 | 7.58 | 9.84 |
| 净资产收益率(%) | 3.23 | 2.94 | 1.23 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.98 | 1.83 | 0.91 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.95 | 2.65 | 1.12 | 5.45 | 4.90 | 3.95 | 2.64 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.96 | 1.23 | 0.67 | - | - | - | - |
| 应收账款周转率(次) | 4.34 | 2.91 | 1.34 | - | - | - | - |
| 总资产周转率(次) | 0.47 | 0.31 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 21.39 | 20.84 | 21.31 | 21.90 | 21.89 | 25.48 | 25.27 |
| 股东权益比率(%) | 75.55 | 75.86 | 75.31 | 74.48 | 74.09 | 71.93 | 71.93 |
| 已获利息倍数(倍) | -11.97 | -6.86 | 9.94 | -11.94 | -12.18 | -35.26 | 15.13 |
| 流动比率 | 2.14 | 2.28 | 2.26 | 2.29 | 2.52 | 2.02 | 2.10 |
| 速动比率 | 1.33 | 1.42 | 1.41 | 1.45 | 1.57 | 1.22 | 1.36 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -4.04 | -4.36 | -8.07 | -11.10 | -10.10 | -10.83 | -8.99 |
| 营业利润增长率(%) | -48.31 | -39.54 | -60.71 | -57.22 | -42.42 | -28.65 | -12.99 |
| 税后利润增长率(%) | -37.80 | -30.29 | -56.42 | -48.38 | -35.46 | -23.06 | -2.37 |
| 净资产增长率(%) | 3.80 | 8.80 | 3.97 | 5.48 | 8.38 | 7.96 | 13.77 |
| 总资产增长率(%) | 1.79 | 3.16 | -0.70 | -0.80 | 3.65 | 2.42 | 14.80 |