| 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) | 6,380,724,727.99 | 4,318,927,543.73 | 2,831,361,153.02 | 1,367,561,270.38 | 6,285,515,349.01 | 4,055,788,900.24 | 2,479,001,864.58 | 1,236,199,893.31 |
| 营业利润(元) | 793,383,387.67 | 663,939,163.19 | 417,776,797.04 | 186,315,866.42 | 727,605,702.07 | 668,355,796.68 | 402,794,387.09 | 210,797,465.22 |
| 利润总额(元) | 795,663,736.56 | 666,438,306.53 | 419,217,808.42 | 186,940,333.91 | 730,507,530.79 | 675,554,148.50 | 406,731,668.14 | 214,144,419.16 |
| 净利润(元) | 656,462,157.16 | 563,536,850.12 | 362,221,053.06 | 162,126,608.84 | 623,757,832.16 | 549,247,638.01 | 326,175,180.50 | 179,697,019.34 |
| 归属于母公司股东的净利润(元) | 546,513,026.14 | 472,792,630.38 | 303,847,653.64 | 137,650,749.77 | 519,542,987.89 | 454,182,141.51 | 277,737,362.16 | 149,595,419.63 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 26.64 | 29.48 | 28.41 | 27.79 | 26.44 | 31.54 | 31.74 | 32.42 |
| 销售净利率(%) | 10.29 | 13.05 | 12.79 | 11.86 | 9.92 | 13.54 | 13.16 | 14.54 |
| 净资产收益率(%) | 5.21 | 4.54 | 2.97 | 1.35 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.88 | 3.17 | 2.03 | 0.93 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.64 | 2.29 | 1.48 | 0.67 | 2.70 | 2.36 | 1.48 | 0.80 |
| 营运能力： | ||||||||
| 存货周转率(次) | 18.75 | 10.97 | 7.92 | 4.06 | - | - | - | - |
| 应收账款周转率(次) | 2.37 | 1.45 | 1.03 | 0.53 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.15 | 0.10 | 0.05 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 57.55 | 56.78 | 57.30 | 57.81 | 58.50 | 59.35 | 59.67 | 58.91 |
| 股东权益比率(%) | 35.89 | 36.62 | 36.17 | 36.00 | 35.42 | 34.69 | 33.95 | 34.08 |
| 已获利息倍数(倍) | 3.31 | 3.56 | 3.41 | 3.20 | 2.87 | 3.24 | 3.11 | 3.26 |
| 流动比率 | 0.93 | 1.10 | 1.07 | 0.99 | 0.87 | 0.83 | 0.73 | 0.70 |
| 速动比率 | 0.87 | 1.01 | 0.98 | 0.91 | 0.81 | 0.77 | 0.67 | 0.64 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 1.51 | 6.49 | 14.21 | 10.63 | -12.67 | -23.74 | -35.35 | 16.22 |
| 营业利润增长率(%) | 9.04 | -0.66 | 3.72 | -11.61 | -27.00 | -23.97 | -33.39 | -31.51 |
| 税后利润增长率(%) | 5.19 | 4.10 | 9.40 | -7.98 | -27.10 | -27.55 | -33.01 | -26.13 |
| 净资产增长率(%) | 4.23 | 4.19 | 4.34 | 4.16 | 4.07 | 4.30 | 4.77 | 5.69 |
| 总资产增长率(%) | 2.86 | -1.31 | -2.06 | -1.39 | -1.07 | -1.09 | 2.03 | 4.53 |