| 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) | 32,750,749,191.29 | 20,142,910,597.98 | 8,275,054,175.86 | 40,270,726,819.49 | 29,195,108,830.74 | 20,041,603,959.48 | 9,289,537,821.56 |
| 营业利润(元) | 3,279,985,882.39 | 2,402,635,450.72 | 976,567,915.18 | 3,905,143,694.62 | 2,955,621,124.66 | 2,170,077,915.27 | 1,238,026,254.30 |
| 利润总额(元) | 3,277,000,868.67 | 2,401,850,075.10 | 978,032,413.90 | 3,909,214,266.97 | 2,960,868,956.81 | 2,171,583,020.32 | 1,239,881,824.35 |
| 净利润(元) | 2,757,872,806.23 | 2,026,693,651.49 | 794,262,386.37 | 3,413,435,038.17 | 2,533,896,772.20 | 1,856,225,663.62 | 1,060,331,628.44 |
| 归属于母公司股东的净利润(元) | 2,659,786,200.72 | 1,954,484,440.22 | 768,141,942.02 | 3,213,809,198.17 | 2,470,156,084.34 | 1,824,085,376.37 | 1,015,574,894.09 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 17.08 | 17.22 | 18.37 | 18.28 | 18.84 | 19.13 | 22.91 |
| 销售净利率(%) | 8.42 | 10.06 | 9.60 | 8.48 | 8.68 | 9.26 | 11.41 |
| 净资产收益率(%) | 8.62 | 6.51 | 2.60 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.32 | 4.73 | 2.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.51 | 4.88 | 1.93 | 8.64 | 6.79 | 5.03 | 2.80 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.50 | 3.12 | 1.17 | - | - | - | - |
| 应收账款周转率(次) | 2.12 | 1.39 | 0.62 | - | - | - | - |
| 总资产周转率(次) | 0.64 | 0.40 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 36.89 | 34.77 | 34.47 | 35.68 | 38.24 | 39.74 | 40.12 |
| 股东权益比率(%) | 60.44 | 62.44 | 62.83 | 61.63 | 59.25 | 58.00 | 57.57 |
| 已获利息倍数(倍) | -190.20 | -52.27 | 21.82 | -85.22 | -37.94 | 1,013.95 | 31.86 |
| 流动比率 | 2.11 | 2.21 | 2.19 | 2.07 | 1.96 | 1.92 | 2.10 |
| 速动比率 | 1.72 | 1.84 | 1.79 | 1.69 | 1.52 | 1.57 | 1.61 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 12.18 | 0.51 | -10.92 | -13.10 | -20.93 | -16.68 | -13.32 |
| 营业利润增长率(%) | 10.97 | 10.72 | -21.12 | 1,305.21 | 395.71 | 284.14 | 97.07 |
| 税后利润增长率(%) | 7.68 | 7.15 | -24.36 | 1,663.98 | 400.00 | 628.62 | 105.69 |
| 净资产增长率(%) | 13.44 | 13.30 | 11.69 | 9.99 | 22.01 | 20.38 | 16.22 |
| 总资产增长率(%) | 11.21 | 5.24 | 2.34 | 5.60 | 3.28 | 5.02 | 7.17 |