| 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) | 61,475,131,175.08 | 49,568,709,187.22 | 35,086,425,533.33 | 19,861,531,725.11 | 59,408,725,478.43 | 37,278,839,582.62 | 21,321,080,752.18 | 9,397,586,791.67 |
| 营业利润(元) | 7,098,426,281.18 | 6,004,848,153.17 | 5,097,035,254.15 | 3,815,116,027.56 | 13,736,864,322.95 | 10,227,282,926.19 | 6,208,871,946.40 | 2,750,594,755.68 |
| 利润总额(元) | 6,469,167,104.29 | 5,990,540,407.00 | 5,088,723,117.28 | 3,818,488,848.64 | 13,730,754,728.90 | 10,240,337,271.54 | 6,226,522,768.59 | 2,751,739,877.01 |
| 净利润(元) | 4,923,715,434.38 | 4,729,337,892.66 | 4,039,738,919.88 | 2,975,260,764.16 | 11,156,342,311.01 | 8,338,009,239.78 | 5,090,155,447.84 | 2,189,982,626.75 |
| 归属于母公司股东的净利润(元) | 5,173,297,761.78 | 4,850,572,377.91 | 4,121,558,416.67 | 3,007,169,621.76 | 11,337,656,385.39 | 8,401,923,979.08 | 5,130,512,521.06 | 2,213,358,232.51 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 16.35 | 16.85 | 18.76 | 23.53 | 28.63 | 33.18 | 35.77 | 36.24 |
| 销售净利率(%) | 8.01 | 9.54 | 11.51 | 14.98 | 18.78 | 22.37 | 23.87 | 23.30 |
| 净资产收益率(%) | 17.89 | 17.54 | 16.00 | 10.90 | - | - | - | - |
| 总资产报酬率ROA(%) | 12.30 | 10.65 | 9.24 | 6.60 | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.37 | 9.58 | 8.29 | 5.92 | 22.99 | 16.18 | 10.35 | 4.47 |
| 营运能力： | ||||||||
| 存货周转率(次) | 35.33 | 28.25 | 19.28 | 12.79 | - | - | - | - |
| 应收账款周转率(次) | 32.06 | 15.27 | 23.27 | 6.96 | - | - | - | - |
| 总资产周转率(次) | 1.02 | 0.77 | 0.58 | 0.32 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 51.56 | 52.67 | 52.75 | 49.53 | 53.54 | 61.56 | 63.07 | 63.22 |
| 股东权益比率(%) | 49.46 | 48.12 | 47.98 | 50.91 | 46.88 | 38.86 | 37.30 | 37.06 |
| 已获利息倍数(倍) | 8.01 | 8.23 | 10.86 | 12.86 | 14.67 | 13.44 | 11.01 | 7.90 |
| 流动比率 | 0.61 | 0.63 | 0.55 | 0.69 | 0.69 | 0.63 | 0.53 | 0.52 |
| 速动比率 | 0.47 | 0.45 | 0.42 | 0.53 | 0.55 | 0.50 | 0.45 | 0.44 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 3.48 | 32.97 | 64.56 | 111.35 | 138.93 | 126.36 | 111.45 | 70.10 |
| 营业利润增长率(%) | -48.33 | -41.29 | -17.91 | 38.70 | 125.27 | 197.64 | 234.72 | 170.33 |
| 税后利润增长率(%) | -54.37 | -42.27 | -19.67 | 35.86 | 126.61 | 204.37 | 264.62 | 175.67 |
| 净资产增长率(%) | 0.34 | 8.75 | 19.63 | 37.26 | 37.92 | 38.75 | 28.23 | 31.65 |
| 总资产增长率(%) | -4.91 | -12.17 | -6.98 | -0.10 | 3.13 | 22.03 | 13.95 | 14.67 |