| 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) | 43,733,881,854.98 | 26,307,566,634.82 | 17,774,794,713.09 | 6,150,433,326.47 | 37,097,148,873.02 | 22,411,907,071.93 | 14,805,736,763.35 | 5,400,028,236.17 |
| 营业利润(元) | 1,684,763,683.70 | 1,215,994,973.71 | 866,942,083.63 | 104,717,833.51 | 1,515,302,341.42 | 1,093,925,385.57 | 728,398,001.28 | 100,452,896.48 |
| 利润总额(元) | 1,708,566,943.75 | 1,238,959,123.92 | 875,183,477.42 | 112,876,259.65 | 1,557,065,684.01 | 1,134,474,340.16 | 754,314,639.34 | 98,578,320.82 |
| 净利润(元) | 1,519,011,276.34 | 1,114,119,018.99 | 776,722,650.39 | 107,498,966.05 | 1,351,959,130.67 | 1,035,197,529.96 | 690,216,452.75 | 84,791,818.74 |
| 归属于母公司股东的净利润(元) | 1,421,421,585.27 | 1,030,891,179.75 | 725,213,087.71 | 87,968,047.05 | 1,267,781,836.73 | 968,290,511.73 | 651,439,663.79 | 66,255,366.99 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 11.08 | 12.10 | 11.90 | 11.98 | 10.82 | 11.73 | 11.68 | 10.53 |
| 销售净利率(%) | 3.47 | 4.24 | 4.37 | 1.75 | 3.64 | 4.62 | 4.66 | 1.57 |
| 净资产收益率(%) | 3.65 | 2.67 | 1.90 | 0.23 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.06 | 1.35 | 0.96 | 0.17 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.39 | 1.73 | 1.31 | 0.16 | 2.35 | 1.84 | 1.25 | 0.13 |
| 营运能力： | ||||||||
| 存货周转率(次) | 1.40 | 0.70 | 0.52 | 0.19 | - | - | - | - |
| 应收账款周转率(次) | 2.34 | 1.04 | 0.76 | 0.35 | - | - | - | - |
| 总资产周转率(次) | 0.46 | 0.26 | 0.18 | 0.07 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 56.05 | 60.30 | 57.44 | 56.68 | 54.11 | 57.75 | 57.48 | 56.59 |
| 股东权益比率(%) | 39.54 | 36.51 | 39.14 | 39.81 | 42.69 | 39.54 | 39.88 | 40.70 |
| 已获利息倍数(倍) | 7.89 | 10.33 | 17.97 | 3.39 | -85.85 | -12.13 | -15.46 | 42.63 |
| 流动比率 | 1.19 | 1.13 | 1.15 | 1.18 | 1.23 | 1.19 | 1.20 | 1.21 |
| 速动比率 | 0.61 | 0.54 | 0.53 | 0.56 | 0.63 | 0.60 | 0.66 | 0.70 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 17.89 | 17.38 | 20.05 | 13.90 | 8.78 | 22.18 | 46.83 | 44.30 |
| 营业利润增长率(%) | 11.18 | 11.16 | 19.02 | 4.25 | 15.99 | 23.47 | 29.25 | 75.82 |
| 税后利润增长率(%) | 12.17 | 6.46 | 11.35 | 32.77 | 6.75 | 23.67 | 41.21 | 92.51 |
| 净资产增长率(%) | 2.74 | 2.52 | 2.57 | 2.48 | 2.54 | 4.04 | 4.54 | 3.87 |
| 总资产增长率(%) | 10.92 | 11.03 | 4.51 | 4.76 | -0.75 | 6.27 | 5.94 | 41.01 |