| 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) | 3,845,680,097.80 | 2,231,951,160.34 | 1,002,812,335.01 | 4,653,101,198.15 | 3,455,330,675.81 | 2,025,611,999.18 | 908,101,383.71 |
| 营业利润(元) | 556,367,716.78 | 281,681,677.79 | 142,382,759.09 | 934,693,102.59 | 705,841,135.94 | 463,787,462.77 | 342,793,229.97 |
| 利润总额(元) | 560,671,873.33 | 285,485,766.52 | 144,173,797.63 | 935,036,502.89 | 706,607,364.12 | 463,981,581.22 | 343,710,488.78 |
| 净利润(元) | 418,198,382.88 | 217,000,739.29 | 102,372,510.79 | 707,596,714.46 | 533,390,914.63 | 362,698,294.18 | 265,968,933.25 |
| 归属于母公司股东的净利润(元) | 418,198,382.88 | 217,000,739.29 | 102,372,510.79 | 707,596,714.46 | 533,390,914.63 | 362,698,294.18 | 265,968,933.25 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 66.75 | 67.17 | 65.42 | 68.36 | 67.79 | 68.20 | 70.23 |
| 销售净利率(%) | 10.87 | 9.72 | 10.21 | 15.21 | 15.44 | 17.91 | 29.29 |
| 净资产收益率(%) | 9.62 | 5.24 | 2.42 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.89 | 3.17 | 1.55 | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.35 | 4.93 | 2.31 | 16.93 | 13.12 | 9.02 | 6.51 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.43 | 0.24 | 0.12 | - | - | - | - |
| 应收账款周转率(次) | 125.82 | 55.08 | 29.72 | - | - | - | - |
| 总资产周转率(次) | 0.41 | 0.26 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 52.65 | 51.97 | 52.81 | 51.26 | 53.89 | 52.58 | 53.37 |
| 股东权益比率(%) | 47.35 | 48.03 | 47.19 | 48.74 | 46.11 | 47.42 | 46.63 |
| 已获利息倍数(倍) | -41.67 | -26.96 | -33.08 | -102.04 | -96.18 | -1,176.03 | 347.54 |
| 流动比率 | 1.21 | 1.19 | 1.20 | 1.19 | 1.16 | 1.15 | 1.17 |
| 速动比率 | 0.56 | 0.45 | 0.51 | 0.48 | 0.54 | 0.47 | 0.53 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 11.30 | 10.19 | 10.43 | 15.54 | 24.78 | 22.65 | 20.36 |
| 营业利润增长率(%) | -21.18 | -39.26 | -58.46 | 83.59 | 116.10 | 164.50 | 387.86 |
| 税后利润增长率(%) | -21.60 | -40.17 | -61.51 | 81.81 | 113.83 | 191.43 | 373.72 |
| 净资产增长率(%) | 9.43 | 9.38 | 12.01 | 16.70 | 16.05 | 14.59 | 13.34 |
| 总资产增长率(%) | 6.58 | 7.98 | 10.68 | 17.26 | 19.07 | 24.49 | 24.03 |