| 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) | 13,581,131,635.82 | 9,652,641,349.05 | 6,713,504,783.40 | 3,396,542,504.36 | 12,843,297,523.48 | 8,982,779,967.20 | 6,090,362,514.97 | 3,031,758,910.32 |
| 营业利润(元) | 1,508,861,182.95 | 1,116,781,015.33 | 803,363,701.96 | 420,092,417.46 | 1,581,061,413.17 | 1,074,457,195.17 | 810,511,372.53 | 387,232,849.54 |
| 利润总额(元) | 1,526,445,865.24 | 1,130,014,090.31 | 810,540,295.32 | 423,382,791.34 | 1,594,998,640.53 | 1,085,046,727.59 | 816,026,557.34 | 388,886,849.15 |
| 净利润(元) | 1,311,692,556.56 | 949,617,427.73 | 697,664,396.33 | 369,160,160.75 | 1,348,869,978.25 | 916,750,515.00 | 680,858,953.38 | 316,921,262.65 |
| 归属于母公司股东的净利润(元) | 1,270,164,997.63 | 911,676,667.40 | 668,688,396.90 | 352,412,349.97 | 1,321,224,310.69 | 897,074,672.19 | 667,800,676.33 | 312,536,640.64 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 24.19 | 24.67 | 24.54 | 25.40 | 24.80 | 25.18 | 26.71 | 26.68 |
| 销售净利率(%) | 9.66 | 9.84 | 10.39 | 10.87 | 10.50 | 10.21 | 11.18 | 10.45 |
| 净资产收益率(%) | 13.14 | 9.71 | 7.37 | 4.19 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.52 | 6.55 | 4.68 | 2.77 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.64 | 6.29 | 4.66 | 2.50 | 10.84 | 7.38 | 5.55 | 2.83 |
| 营运能力： | ||||||||
| 存货周转率(次) | 3.02 | 2.36 | 1.66 | 0.88 | - | - | - | - |
| 应收账款周转率(次) | 8.68 | 7.44 | 4.21 | 2.18 | - | - | - | - |
| 总资产周转率(次) | 0.75 | 0.56 | 0.39 | 0.22 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 45.01 | 43.31 | 44.40 | 42.81 | 43.24 | 44.22 | 44.86 | 46.18 |
| 股东权益比率(%) | 52.28 | 54.36 | 53.34 | 55.01 | 54.68 | 53.70 | 53.06 | 51.31 |
| 已获利息倍数(倍) | 97.64 | 154.71 | -65.31 | 32.74 | 273.46 | -22.99 | -51.86 | 13.94 |
| 流动比率 | 1.32 | 1.31 | 1.19 | 1.06 | 0.99 | 1.22 | 1.30 | 1.21 |
| 速动比率 | 0.64 | 0.65 | 0.58 | 0.51 | 0.51 | 0.64 | 0.72 | 0.60 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 5.74 | 7.46 | 10.23 | 12.03 | 20.31 | 18.29 | 16.36 | 14.14 |
| 营业利润增长率(%) | -4.57 | 3.94 | -0.88 | 8.49 | 5.46 | -7.68 | -16.50 | -26.68 |
| 税后利润增长率(%) | -3.86 | 1.63 | 0.13 | 12.76 | 0.97 | -11.87 | -19.33 | -29.30 |
| 净资产增长率(%) | 8.82 | 12.86 | 12.00 | 33.94 | 35.07 | 30.70 | 31.13 | 13.60 |
| 总资产增长率(%) | 13.80 | 11.49 | 11.41 | 24.93 | 25.91 | 32.56 | 34.38 | 23.27 |