| 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) | 17,470,511,155.46 | 13,132,054,904.40 | 8,612,795,976.72 | 4,152,243,591.65 | 15,673,140,108.10 | 11,948,896,359.91 | 8,024,807,190.87 | 3,946,460,529.34 |
| 营业利润(元) | 1,621,993,914.81 | 1,251,062,709.78 | 837,984,000.72 | 323,687,107.05 | 1,146,492,247.18 | 871,956,046.54 | 542,909,847.15 | 235,768,927.87 |
| 利润总额(元) | 1,632,308,650.81 | 1,259,564,404.05 | 841,554,002.21 | 326,045,688.48 | 1,164,544,179.93 | 886,235,711.34 | 552,277,972.90 | 240,331,644.30 |
| 净利润(元) | 1,415,626,517.60 | 1,096,001,461.71 | 730,548,427.13 | 285,280,796.87 | 1,025,475,291.71 | 774,073,645.17 | 478,429,325.61 | 207,211,515.86 |
| 归属于母公司股东的净利润(元) | 1,278,126,521.94 | 986,685,005.99 | 658,098,210.38 | 262,756,857.15 | 904,142,411.01 | 685,753,598.77 | 431,512,292.94 | 193,759,782.12 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 20.61 | 20.24 | 19.76 | 18.34 | 16.99 | 16.61 | 16.14 | 15.47 |
| 销售净利率(%) | 8.10 | 8.35 | 8.48 | 6.87 | 6.54 | 6.48 | 5.96 | 5.25 |
| 净资产收益率(%) | 17.59 | 14.40 | 10.02 | 4.03 | - | - | - | - |
| 总资产报酬率ROA(%) | 10.36 | 8.67 | 5.80 | 2.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.42 | 8.20 | 5.52 | 2.25 | 9.12 | 8.21 | 5.10 | 2.26 |
| 营运能力： | ||||||||
| 存货周转率(次) | 6.33 | 4.65 | 3.06 | 1.48 | - | - | - | - |
| 应收账款周转率(次) | 9.80 | 6.61 | 4.49 | 2.48 | - | - | - | - |
| 总资产周转率(次) | 1.10 | 0.91 | 0.60 | 0.29 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 51.11 | 52.32 | 52.83 | 51.95 | 50.05 | 43.13 | 46.72 | 47.51 |
| 股东权益比率(%) | 45.91 | 43.83 | 43.58 | 44.64 | 45.85 | 52.08 | 48.91 | 48.32 |
| 已获利息倍数(倍) | 194.63 | -470.83 | -76.13 | 25.54 | -26.36 | -14.33 | -19.26 | 40.54 |
| 流动比率 | 2.57 | 2.75 | 2.77 | 2.62 | 2.82 | 1.93 | 1.80 | 1.70 |
| 速动比率 | 2.08 | 2.19 | 2.22 | 2.07 | 2.23 | 1.39 | 1.29 | 1.21 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 10.76 | 9.15 | 7.33 | 5.21 | 1.66 | 1.09 | 1.05 | 13.65 |
| 营业利润增长率(%) | 40.85 | 42.71 | 54.35 | 37.29 | 30.68 | 21.84 | 2.32 | 0.85 |
| 税后利润增长率(%) | 40.89 | 43.41 | 52.51 | 35.61 | 42.62 | 34.34 | 14.07 | 8.46 |
| 净资产增长率(%) | 13.58 | 19.72 | 19.48 | 17.31 | 16.59 | 9.62 | 7.62 | 6.83 |
| 总资产增长率(%) | 12.94 | 42.24 | 34.07 | 26.97 | 26.96 | 8.31 | 15.38 | 23.11 |