| 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) | 6,096,966,522.51 | 4,154,873,276.94 | 1,995,115,655.68 | 10,624,713,890.40 | 8,618,108,167.37 | 5,619,710,438.19 | 2,583,977,231.93 |
| 营业利润(元) | 1,541,125,100.05 | 1,166,626,425.71 | 393,896,465.12 | 4,253,733,482.57 | 4,271,774,967.18 | 2,655,053,656.51 | 1,016,870,049.49 |
| 利润总额(元) | 1,512,124,896.30 | 1,166,334,321.76 | 394,853,202.43 | 4,205,374,912.89 | 4,227,574,141.64 | 2,587,627,594.89 | 1,020,695,283.29 |
| 净利润(元) | 1,324,475,742.78 | 1,027,158,439.84 | 342,486,430.71 | 3,643,268,262.05 | 3,677,106,902.85 | 2,206,944,624.94 | 883,471,195.75 |
| 归属于母公司股东的净利润(元) | 1,137,015,230.70 | 913,234,260.28 | 294,441,251.05 | 3,209,101,606.53 | 3,217,379,528.06 | 1,903,947,502.91 | 759,967,241.48 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 35.73 | 37.30 | 31.76 | 50.37 | 59.18 | 58.52 | 51.15 |
| 销售净利率(%) | 21.72 | 24.72 | 17.17 | 34.29 | 42.67 | 39.27 | 34.19 |
| 净资产收益率(%) | 6.01 | 5.03 | 1.60 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.33 | 3.26 | 1.22 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.88 | 2.33 | 0.76 | 8.43 | 8.54 | 5.07 | 2.00 |
| 营运能力： | |||||||
| 存货周转率(次) | 13.84 | 18.49 | 13.01 | - | - | - | - |
| 应收账款周转率(次) | 4.35 | 2.70 | 1.22 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.09 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 52.46 | 52.40 | 49.93 | 51.40 | 49.79 | 53.07 | 53.75 |
| 股东权益比率(%) | 41.28 | 41.39 | 43.08 | 41.79 | 43.09 | 40.04 | 39.40 |
| 已获利息倍数(倍) | 4.54 | 5.06 | 3.67 | 6.89 | 8.51 | 7.63 | 5.89 |
| 流动比率 | 0.30 | 0.29 | 0.28 | 0.26 | 0.33 | 0.38 | 0.38 |
| 速动比率 | 0.24 | 0.26 | 0.25 | 0.22 | 0.27 | 0.34 | 0.35 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -29.25 | -26.07 | -22.79 | 23.69 | 34.78 | 29.78 | 34.56 |
| 营业利润增长率(%) | -63.92 | -56.06 | -61.26 | 105.42 | 98.74 | 64.41 | 103.41 |
| 税后利润增长率(%) | -64.66 | -52.03 | -61.26 | 112.69 | 105.86 | 53.98 | 94.29 |
| 净资产增长率(%) | 0.97 | 7.29 | 9.58 | 11.55 | 10.28 | 6.50 | 2.67 |
| 总资产增长率(%) | 5.40 | 3.78 | 0.23 | 1.40 | -0.68 | -2.03 | -0.23 |