| 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) | 41,313,760,833.27 | 29,567,492,864.67 | 16,139,408,860.54 | 47,124,267,012.00 | 35,689,716,907.75 | 25,330,817,998.57 | 14,367,527,573.85 |
| 营业利润(元) | 835,654,039.70 | 623,470,628.64 | 339,840,476.33 | 859,799,031.17 | 731,846,707.46 | 526,301,006.20 | 302,352,715.86 |
| 利润总额(元) | 908,356,864.48 | 660,584,958.37 | 370,469,262.19 | 946,536,485.35 | 762,042,753.59 | 543,148,539.46 | 314,184,476.82 |
| 净利润(元) | 744,398,016.39 | 539,850,282.52 | 301,077,063.69 | 767,072,363.62 | 616,078,761.83 | 442,500,631.32 | 253,276,570.40 |
| 归属于母公司股东的净利润(元) | 740,832,648.11 | 537,021,101.11 | 299,991,808.51 | 765,332,976.62 | 613,977,098.67 | 439,071,150.92 | 251,811,093.80 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 4.23 | 4.23 | 3.99 | 3.90 | 3.82 | 4.35 | 4.09 |
| 销售净利率(%) | 1.80 | 1.83 | 1.87 | 1.63 | 1.73 | 1.75 | 1.76 |
| 净资产收益率(%) | 10.64 | 7.93 | 4.28 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.44 | 5.58 | 3.08 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.83 | 5.00 | 2.77 | 7.51 | 5.86 | 4.27 | 2.42 |
| 营运能力： | |||||||
| 存货周转率(次) | 8.34 | 6.62 | 3.30 | - | - | - | - |
| 应收账款周转率(次) | 15.80 | 8.88 | 7.26 | - | - | - | - |
| 总资产周转率(次) | 3.34 | 2.47 | 1.32 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 42.52 | 43.01 | 41.68 | 39.80 | 43.68 | 42.61 | 42.00 |
| 股东权益比率(%) | 56.79 | 56.29 | 57.64 | 59.48 | 55.63 | 56.66 | 57.30 |
| 已获利息倍数(倍) | 73.24 | 75.73 | 66.31 | 39.85 | 39.75 | 39.50 | 35.76 |
| 流动比率 | 2.32 | 2.29 | 2.38 | 2.52 | 2.28 | 2.34 | 2.38 |
| 速动比率 | 1.48 | 1.40 | 1.49 | 1.59 | 1.21 | 1.42 | 1.27 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 15.76 | 16.73 | 12.33 | -7.16 | -3.33 | -4.77 | 8.02 |
| 营业利润增长率(%) | 14.18 | 18.46 | 12.40 | -9.85 | 4.90 | 3.27 | 14.62 |
| 税后利润增长率(%) | 20.66 | 22.31 | 19.13 | -3.66 | 9.95 | 9.14 | 22.06 |
| 净资产增长率(%) | 5.74 | 5.46 | 6.03 | 5.52 | 7.07 | 6.95 | 9.16 |
| 总资产增长率(%) | 3.59 | 6.15 | 5.39 | 5.54 | 1.67 | 7.01 | 0.77 |