| 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) | 14,694,918,796.23 | 10,358,802,323.47 | 6,373,870,856.70 | 3,071,746,485.01 | 14,317,872,537.55 | 9,189,990,301.32 | 5,384,137,244.18 | 2,534,287,802.05 |
| 营业利润(元) | 3,684,862,625.87 | 2,076,870,612.09 | 1,227,378,612.65 | 747,227,191.00 | 3,613,819,176.25 | 2,085,757,359.63 | 1,544,955,493.60 | 833,749,053.91 |
| 利润总额(元) | 3,630,757,354.15 | 2,046,588,834.63 | 1,212,301,938.07 | 739,748,020.55 | 3,623,458,214.24 | 2,095,215,361.65 | 1,554,417,207.01 | 834,203,952.74 |
| 净利润(元) | 3,196,967,309.96 | 1,918,674,493.42 | 1,121,490,701.06 | 680,234,098.07 | 3,282,636,828.35 | 1,906,267,554.31 | 1,401,937,517.31 | 760,588,590.60 |
| 归属于母公司股东的净利润(元) | 2,623,474,968.92 | 1,636,165,245.06 | 934,881,143.07 | 532,464,928.17 | 2,593,180,030.96 | 1,609,022,105.52 | 1,155,721,387.87 | 643,563,889.13 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 23.84 | 18.74 | 19.04 | 24.50 | 23.93 | 22.41 | 29.36 | 31.87 |
| 销售净利率(%) | 21.76 | 18.52 | 17.60 | 22.14 | 22.93 | 20.74 | 26.04 | 30.01 |
| 净资产收益率(%) | 12.52 | 8.24 | 4.84 | 2.74 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.54 | 5.17 | 3.20 | 1.91 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.56 | 4.17 | 2.41 | 1.36 | 6.92 | 4.35 | 3.10 | 1.76 |
| 营运能力： | ||||||||
| 存货周转率(次) | 16.46 | 14.67 | 9.26 | 4.35 | - | - | - | - |
| 应收账款周转率(次) | 3.13 | 2.12 | 1.47 | 0.75 | - | - | - | - |
| 总资产周转率(次) | 0.30 | 0.21 | 0.13 | 0.07 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 44.86 | 46.59 | 47.90 | 48.22 | 49.46 | 51.26 | 52.44 | 49.83 |
| 股东权益比率(%) | 43.25 | 42.29 | 42.42 | 41.98 | 41.18 | 39.82 | 38.90 | 41.07 |
| 已获利息倍数(倍) | 7.01 | 5.52 | 4.97 | 5.77 | 6.75 | 5.34 | 6.18 | 6.98 |
| 流动比率 | 1.55 | 1.66 | 1.52 | 1.45 | 1.14 | 0.93 | 0.84 | 1.13 |
| 速动比率 | 1.46 | 1.57 | 1.40 | 1.33 | 1.05 | 0.81 | 0.75 | 1.01 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 2.63 | 12.72 | 18.38 | 21.21 | 17.79 | 1.85 | -6.90 | -10.69 |
| 营业利润增长率(%) | 1.92 | -0.43 | -20.56 | -10.38 | 97.45 | 46.66 | 18.87 | 8.62 |
| 税后利润增长率(%) | 1.11 | 1.69 | -19.11 | -17.26 | 90.79 | 54.42 | 21.75 | 16.94 |
| 净资产增长率(%) | 9.69 | 11.31 | 9.50 | 12.01 | 12.31 | 9.67 | 10.02 | 12.87 |
| 总资产增长率(%) | 4.45 | 4.79 | 0.42 | 9.59 | 9.97 | 7.51 | 19.01 | 20.06 |