| 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) | 17,877,446,725.09 | 13,106,984,372.23 | 8,557,707,788.86 | 4,803,402,692.53 | 16,757,927,013.46 | 12,878,819,652.82 | 8,762,207,330.33 | 4,340,373,220.19 |
| 营业利润(元) | 451,900,233.13 | 196,550,730.20 | 93,994,989.96 | 85,341,524.96 | 1,912,319,101.39 | 1,798,863,235.20 | 1,616,564,871.11 | 853,078,016.10 |
| 利润总额(元) | 458,693,474.02 | 213,336,342.70 | 106,462,945.00 | 87,421,760.61 | 1,923,084,508.18 | 1,790,539,131.64 | 1,595,494,569.27 | 859,904,076.29 |
| 净利润(元) | 396,570,256.16 | 198,061,994.71 | 107,587,208.45 | 88,940,519.72 | 1,644,948,394.55 | 1,506,597,834.57 | 1,343,864,709.24 | 720,693,573.90 |
| 归属于母公司股东的净利润(元) | 332,737,733.12 | 158,190,900.78 | 83,976,541.01 | 77,378,294.80 | 1,593,477,779.58 | 1,485,217,031.07 | 1,347,208,881.58 | 712,596,796.48 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 4.35 | 5.23 | 6.17 | 12.62 | 16.64 | 18.72 | 22.83 | 27.32 |
| 销售净利率(%) | 2.22 | 1.51 | 1.26 | 1.85 | 9.82 | 11.70 | 15.34 | 16.60 |
| 净资产收益率(%) | 3.64 | 1.73 | 0.90 | 0.75 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.34 | 1.76 | 0.92 | 0.64 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.61 | 1.30 | 0.67 | 0.61 | 12.63 | 11.75 | 10.66 | 5.27 |
| 营运能力： | ||||||||
| 存货周转率(次) | 3.56 | 2.99 | 1.83 | 1.00 | - | - | - | - |
| 应收账款周转率(次) | 18.83 | 10.61 | 7.33 | 3.65 | - | - | - | - |
| 总资产周转率(次) | 1.16 | 0.88 | 0.57 | 0.29 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 36.30 | 34.20 | 34.54 | 34.50 | 35.54 | 33.31 | 32.63 | 32.62 |
| 股东权益比率(%) | 58.85 | 60.68 | 60.24 | 60.31 | 59.49 | 62.27 | 63.69 | 62.89 |
| 已获利息倍数(倍) | 9.16 | 5.47 | 4.32 | 5.49 | 36.15 | 45.48 | 116.83 | 35.86 |
| 流动比率 | 1.95 | 2.33 | 2.26 | 2.10 | 2.05 | 2.24 | 2.32 | 2.04 |
| 速动比率 | 0.88 | 1.14 | 1.06 | 1.03 | 0.98 | 0.95 | 1.13 | 1.17 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 6.68 | 1.77 | -2.33 | 10.67 | 57.85 | 65.30 | 80.16 | 84.57 |
| 营业利润增长率(%) | -76.37 | -89.07 | -94.19 | -90.00 | 45.65 | 80.44 | 149.65 | 126.83 |
| 税后利润增长率(%) | -79.12 | -89.35 | -93.77 | -89.14 | 48.09 | 78.63 | 148.14 | 129.37 |
| 净资产增长率(%) | -2.46 | -6.60 | -4.29 | -11.92 | -1.24 | 15.80 | 15.85 | 33.92 |
| 总资产增长率(%) | -1.38 | -4.15 | 1.18 | -8.15 | 2.60 | 15.34 | 9.42 | 30.51 |