| 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) | 42,748,116,165.00 | 32,233,576,938.00 | 22,684,272,717.00 | 11,573,875,801.00 | 39,762,483,901.00 | 26,976,701,719.00 | 17,043,446,671.00 | 8,694,169,745.00 |
| 营业利润(元) | 5,085,454,168.00 | 4,006,700,835.00 | 2,492,325,169.00 | 1,138,410,619.00 | 5,509,290,505.00 | 4,052,801,967.00 | 2,896,356,274.00 | 1,319,761,661.00 |
| 利润总额(元) | 4,719,264,966.00 | 3,672,813,883.00 | 2,498,058,218.00 | 1,143,967,373.00 | 5,661,836,925.00 | 4,058,180,513.00 | 2,896,589,886.00 | 1,320,804,308.00 |
| 净利润(元) | 4,233,279,991.00 | 3,288,173,476.00 | 2,245,147,694.00 | 1,019,339,004.00 | 5,083,799,853.00 | 3,545,007,581.00 | 2,481,738,761.00 | 1,149,776,333.00 |
| 归属于母公司股东的净利润(元) | 2,789,284,569.00 | 2,197,752,873.00 | 1,506,830,258.00 | 679,946,535.00 | 3,445,992,096.00 | 2,393,981,046.00 | 1,611,695,534.00 | 750,706,721.00 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 18.04 | 18.82 | 16.51 | 15.91 | 19.40 | 21.34 | 25.25 | 22.67 |
| 销售净利率(%) | 9.90 | 10.20 | 9.90 | 8.81 | 12.79 | 13.14 | 14.56 | 13.22 |
| 净资产收益率(%) | 17.76 | 14.61 | 10.53 | 4.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 10.57 | 8.18 | 5.65 | 2.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.95 | 5.36 | 3.70 | 1.64 | 8.79 | 6.24 | 4.26 | 1.95 |
| 营运能力： | ||||||||
| 存货周转率(次) | 10.57 | 9.29 | 6.89 | 2.97 | - | - | - | - |
| 应收账款周转率(次) | 186.48 | 66.08 | 48.77 | 31.49 | - | - | - | - |
| 总资产周转率(次) | 0.82 | 0.62 | 0.45 | 0.22 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 60.93 | 63.29 | 64.51 | 61.13 | 61.07 | 62.07 | 62.64 | 62.38 |
| 股东权益比率(%) | 29.32 | 28.06 | 27.35 | 31.62 | 30.57 | 30.10 | 29.09 | 27.26 |
| 已获利息倍数(倍) | 6.74 | 7.48 | 7.76 | 7.77 | 7.69 | 7.98 | 8.50 | 8.33 |
| 流动比率 | 0.74 | 0.72 | 0.70 | 0.87 | 0.80 | 0.74 | 0.71 | 0.82 |
| 速动比率 | 0.53 | 0.55 | 0.54 | 0.68 | 0.61 | 0.56 | 0.53 | 0.61 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 6.24 | 17.67 | 30.92 | 31.02 | 3.28 | -7.18 | -10.85 | 3.59 |
| 营业利润增长率(%) | -6.82 | -0.64 | -13.64 | -13.80 | 9.38 | 5.75 | 23.44 | 64.79 |
| 税后利润增长率(%) | -18.38 | -7.67 | -6.10 | -10.00 | 17.53 | 6.04 | 14.22 | 58.17 |
| 净资产增长率(%) | -5.87 | -0.25 | 0.49 | 19.76 | 21.47 | 18.66 | 20.43 | 25.58 |
| 总资产增长率(%) | -2.75 | 6.98 | 6.88 | 3.24 | 5.74 | -0.88 | -4.44 | 2.30 |