| 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) | 14,078,852,383.69 | 10,311,631,741.08 | 6,531,075,632.34 | 3,295,036,707.55 | 13,425,360,919.74 | 9,574,304,737.58 | 6,115,585,829.36 | 3,113,066,941.11 |
| 营业利润(元) | 710,732,853.25 | 476,253,160.33 | 328,057,678.28 | 208,587,711.20 | 483,867,979.38 | 348,200,701.25 | 237,753,713.63 | 175,964,430.74 |
| 利润总额(元) | 686,229,578.44 | 459,901,655.20 | 324,770,866.84 | 206,112,055.59 | 477,075,250.92 | 341,099,022.82 | 231,862,544.96 | 172,678,041.31 |
| 净利润(元) | 572,589,204.24 | 401,385,255.81 | 279,312,401.15 | 165,368,900.39 | 455,956,679.24 | 303,065,393.97 | 211,445,774.58 | 144,320,986.58 |
| 归属于母公司股东的净利润(元) | 572,389,633.80 | 400,828,073.12 | 280,395,972.42 | 163,780,724.57 | 470,020,362.31 | 299,440,736.68 | 203,095,239.54 | 140,124,372.39 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 15.05 | 14.60 | 14.61 | 15.22 | 14.24 | 13.49 | 14.13 | 15.79 |
| 销售净利率(%) | 4.07 | 3.89 | 4.28 | 5.02 | 3.40 | 3.17 | 3.46 | 4.64 |
| 净资产收益率(%) | 6.28 | 4.53 | 3.12 | 1.85 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.34 | 3.67 | 2.58 | 1.79 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.99 | 3.49 | 2.43 | 1.43 | 4.25 | 2.69 | 1.82 | 1.26 |
| 营运能力： | ||||||||
| 存货周转率(次) | 4.78 | 3.92 | 2.55 | 1.24 | - | - | - | - |
| 应收账款周转率(次) | 8.52 | 6.16 | 4.27 | 2.15 | - | - | - | - |
| 总资产周转率(次) | 1.02 | 0.75 | 0.48 | 0.24 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 32.80 | 33.40 | 32.15 | 31.95 | 32.43 | 34.95 | 33.46 | 33.19 |
| 股东权益比率(%) | 66.08 | 65.46 | 66.71 | 66.87 | 66.40 | 63.80 | 65.24 | 64.59 |
| 已获利息倍数(倍) | 15.15 | 12.00 | 13.59 | 6.85 | 16.51 | 18.51 | 9.73 | 8.34 |
| 流动比率 | 1.84 | 1.84 | 1.91 | 1.89 | 1.82 | 1.91 | 1.99 | 1.98 |
| 速动比率 | 1.13 | 1.22 | 1.30 | 1.20 | 1.13 | 1.24 | 1.30 | 1.32 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 4.87 | 7.70 | 6.79 | 5.85 | 8.24 | 4.73 | -2.09 | -3.54 |
| 营业利润增长率(%) | 46.89 | 36.78 | 37.98 | 18.54 | -47.80 | -58.14 | -62.40 | -49.01 |
| 税后利润增长率(%) | 21.79 | 33.86 | 38.06 | 16.88 | -43.49 | -55.59 | -59.81 | -49.11 |
| 净资产增长率(%) | 3.30 | 5.97 | 5.54 | 4.98 | 5.64 | 3.10 | 10.54 | 12.73 |
| 总资产增长率(%) | 3.80 | 3.28 | 3.22 | 1.40 | 4.37 | 4.83 | 3.44 | 5.05 |