| 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) | 3,339,636,352.62 | 2,462,880,582.11 | 1,629,808,705.94 | 819,176,868.99 | 3,240,160,465.12 | 2,365,674,217.96 | 1,543,244,384.17 | 747,711,551.49 |
| 营业利润(元) | 552,009,967.45 | 436,425,626.12 | 286,552,022.60 | 128,371,945.32 | 476,610,382.95 | 358,057,664.30 | 226,632,940.36 | 95,402,037.07 |
| 利润总额(元) | 549,151,061.17 | 436,514,235.17 | 286,962,504.59 | 128,960,207.64 | 485,948,568.27 | 367,052,017.49 | 228,590,350.18 | 97,198,904.66 |
| 净利润(元) | 492,336,741.15 | 383,031,171.23 | 252,279,579.43 | 115,180,784.67 | 439,142,302.40 | 333,009,164.40 | 207,569,256.44 | 85,993,898.93 |
| 归属于母公司股东的净利润(元) | 488,766,964.98 | 379,714,883.41 | 250,315,567.56 | 113,705,518.99 | 438,463,234.35 | 331,383,675.00 | 206,362,056.15 | 85,591,961.48 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 66.63 | 67.27 | 68.06 | 67.96 | 68.23 | 68.36 | 68.49 | 68.44 |
| 销售净利率(%) | 14.74 | 15.55 | 15.48 | 14.06 | 13.55 | 14.08 | 13.45 | 11.50 |
| 净资产收益率(%) | 14.72 | 11.82 | 8.11 | 5.08 | - | - | - | - |
| 总资产报酬率ROA(%) | 11.24 | 9.31 | 6.26 | 3.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | 14.35 | 11.33 | 7.61 | 3.42 | 19.22 | 14.86 | 9.52 | 6.57 |
| 营运能力： | ||||||||
| 存货周转率(次) | 3.45 | 2.52 | 1.53 | 0.78 | - | - | - | - |
| 应收账款周转率(次) | 8.99 | 6.69 | 4.41 | 2.25 | - | - | - | - |
| 总资产周转率(次) | 0.75 | 0.58 | 0.39 | 0.25 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 23.56 | 24.34 | 25.51 | 24.97 | 26.45 | 24.86 | 25.45 | 44.54 |
| 股东权益比率(%) | 76.27 | 75.49 | 74.35 | 74.89 | 73.45 | 75.01 | 74.42 | 55.27 |
| 已获利息倍数(倍) | -9.83 | -10.19 | -9.65 | -8.87 | -16.09 | -21.64 | -134.59 | -253.06 |
| 流动比率 | 3.33 | 3.32 | 3.24 | 3.38 | 3.20 | 3.39 | 3.31 | 1.46 |
| 速动比率 | 2.96 | 2.96 | 2.84 | 2.99 | 2.85 | 3.01 | 2.90 | 1.04 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 3.07 | 4.11 | 5.61 | 9.56 | 14.18 | 15.77 | 16.70 | 22.43 |
| 营业利润增长率(%) | 15.82 | 21.89 | 26.44 | 34.56 | 32.24 | 23.58 | 22.85 | 40.21 |
| 税后利润增长率(%) | 11.36 | 14.72 | 21.57 | 32.85 | 39.43 | 27.12 | 26.57 | 42.86 |
| 净资产增长率(%) | 9.26 | 9.39 | 9.66 | 176.48 | 161.99 | - | 176.87 | - |
| 总资产增长率(%) | 5.22 | 8.69 | 9.77 | 104.02 | 100.71 | - | 99.53 | - |