| 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) | 70,059,665,340.04 | 46,643,849,582.45 | 22,942,813,964.52 | 92,481,659,367.24 | 67,111,803,125.60 | 43,948,426,605.92 | 20,087,156,224.09 |
| 营业利润(元) | 1,473,965,345.58 | 805,702,134.11 | 322,188,037.82 | 1,518,945,257.69 | 843,736,154.99 | 540,329,561.25 | 176,196,691.88 |
| 利润总额(元) | 1,478,515,544.25 | 808,406,034.88 | 326,932,693.26 | 1,447,606,530.37 | 827,822,429.38 | 513,483,138.65 | 182,019,859.03 |
| 净利润(元) | 1,242,964,052.41 | 691,545,727.96 | 268,879,599.75 | 1,134,378,308.18 | 647,823,484.19 | 378,055,181.18 | 129,234,983.18 |
| 归属于母公司股东的净利润(元) | 478,786,569.93 | 202,197,405.11 | 82,950,246.79 | 467,872,369.98 | 226,170,270.87 | 152,051,906.61 | 50,304,626.55 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 11.38 | 11.04 | 10.21 | 11.62 | 10.29 | 10.02 | 9.68 |
| 销售净利率(%) | 1.77 | 1.48 | 1.17 | 1.23 | 0.97 | 0.86 | 0.64 |
| 净资产收益率(%) | 3.51 | 1.50 | 0.61 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.80 | 0.94 | 0.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.94 | 0.39 | 0.16 | 0.96 | 0.46 | 0.31 | 0.11 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.36 | 2.27 | 1.09 | - | - | - | - |
| 应收账款周转率(次) | 5.12 | 3.25 | 1.78 | - | - | - | - |
| 总资产周转率(次) | 0.80 | 0.54 | 0.28 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 73.65 | 74.42 | 73.43 | 73.30 | 74.36 | 73.67 | 72.00 |
| 股东权益比率(%) | 15.59 | 15.13 | 15.82 | 15.97 | 15.62 | 16.12 | 17.12 |
| 已获利息倍数(倍) | 16.10 | 252.49 | -5.41 | 7.30 | 6.07 | 6.24 | -3.65 |
| 流动比率 | 1.10 | 1.07 | 1.06 | 1.04 | 1.03 | 1.03 | 1.06 |
| 速动比率 | 0.76 | 0.74 | 0.70 | 0.70 | 0.69 | 0.69 | 0.67 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 4.39 | 6.13 | 14.22 | -7.18 | -7.89 | -10.71 | -15.72 |
| 营业利润增长率(%) | 74.70 | 49.11 | 82.86 | 29.43 | 32.67 | 37.26 | 46.04 |
| 税后利润增长率(%) | 111.69 | 32.98 | 64.90 | 64.39 | 33.54 | 64.62 | 143.58 |
| 净资产增长率(%) | 4.07 | 2.04 | 2.57 | 2.60 | 1.43 | 1.78 | 2.49 |
| 总资产增长率(%) | 4.26 | 8.78 | 11.00 | 7.73 | 9.40 | 2.85 | -0.20 |