| 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) | 343,074,000,000.00 | 252,467,000,000.00 | 169,442,000,000.00 | 87,042,000,000.00 | 344,533,000,000.00 | 250,489,000,000.00 | 165,579,000,000.00 | 83,902,000,000.00 |
| 营业利润(元) | 91,367,000,000.00 | 69,543,000,000.00 | 48,104,000,000.00 | 25,107,000,000.00 | 98,138,000,000.00 | 79,786,000,000.00 | 54,208,000,000.00 | 27,682,000,000.00 |
| 利润总额(元) | 87,176,000,000.00 | 69,833,000,000.00 | 48,269,000,000.00 | 25,079,000,000.00 | 96,247,000,000.00 | 79,914,000,000.00 | 54,325,000,000.00 | 27,780,000,000.00 |
| 净利润(元) | 69,598,000,000.00 | 56,281,000,000.00 | 38,688,000,000.00 | 21,263,000,000.00 | 81,655,000,000.00 | 69,111,000,000.00 | 47,799,000,000.00 | 22,446,000,000.00 |
| 归属于母公司股东的净利润(元) | 59,694,000,000.00 | 48,269,000,000.00 | 33,279,000,000.00 | 18,612,000,000.00 | 69,626,000,000.00 | 59,131,000,000.00 | 41,144,000,000.00 | 18,957,000,000.00 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 35.90 | 35.14 | 35.87 | 36.57 | 39.03 | 40.05 | 40.73 | 40.32 |
| 销售净利率(%) | 20.29 | 22.29 | 22.83 | 24.43 | 23.70 | 27.59 | 28.87 | 26.75 |
| 净资产收益率(%) | 14.88 | 12.27 | 8.87 | 4.58 | - | - | - | - |
| 总资产报酬率ROA(%) | 14.01 | 11.19 | 7.33 | 3.95 | - | - | - | - |
| 投入资本回报率ROIC(%) | 13.23 | 10.84 | 7.55 | 4.01 | 15.60 | 13.20 | 9.42 | 4.20 |
| 营运能力： | ||||||||
| 存货周转率(次) | 17.63 | 12.08 | 7.98 | 4.34 | - | - | - | - |
| 应收账款周转率(次) | 30.04 | 20.35 | 13.63 | 6.13 | - | - | - | - |
| 总资产周转率(次) | 0.55 | 0.40 | 0.26 | 0.14 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 24.08 | 24.72 | 31.78 | 24.91 | 26.13 | 25.52 | 31.56 | 25.31 |
| 股东权益比率(%) | 64.86 | 63.52 | 57.47 | 64.49 | 63.35 | 62.01 | 56.81 | 63.17 |
| 已获利息倍数(倍) | 175.00 | 247.76 | -320.79 | 558.31 | 110.75 | -961.82 | -183.15 | 1,390.00 |
| 流动比率 | 2.17 | 2.12 | 1.71 | 2.43 | 2.14 | 2.40 | 1.79 | 2.57 |
| 速动比率 | 1.93 | 1.84 | 1.52 | 2.16 | 1.92 | 2.14 | 1.62 | 2.30 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -0.42 | 0.79 | 2.33 | 3.74 | 2.65 | 7.49 | 15.00 | 24.10 |
| 营业利润增长率(%) | -6.90 | -12.84 | -11.26 | -9.30 | 25.79 | 35.10 | 44.67 | 56.19 |
| 税后利润增长率(%) | -14.29 | -18.40 | -19.15 | -1.95 | 39.02 | 45.04 | 58.09 | 63.27 |
| 净资产增长率(%) | 3.76 | 1.77 | 3.12 | 4.63 | 4.56 | 6.36 | 5.19 | 6.67 |
| 总资产增长率(%) | 1.33 | -0.66 | 1.94 | 2.49 | 2.45 | 6.61 | 8.49 | 7.56 |