| 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) | 2,955,461,374.61 | 2,507,217,168.06 | 1,807,078,426.17 | 678,374,714.39 | 2,622,939,104.01 | 2,054,741,067.40 | 1,273,723,514.90 | 636,002,769.33 |
| 营业利润(元) | 811,804,892.37 | 891,194,658.82 | 757,925,441.68 | 277,814,922.54 | 962,939,306.71 | 801,446,790.58 | 543,768,049.00 | 250,484,204.37 |
| 利润总额(元) | 825,417,062.44 | 891,255,005.56 | 758,959,185.54 | 277,914,418.89 | 965,432,335.89 | 804,534,720.88 | 545,651,426.34 | 250,310,704.86 |
| 净利润(元) | 674,549,707.94 | 725,700,550.97 | 601,043,761.99 | 207,346,319.54 | 767,284,571.89 | 643,534,947.46 | 437,236,663.71 | 188,856,677.80 |
| 归属于母公司股东的净利润(元) | 671,319,142.04 | 726,780,442.83 | 600,312,605.07 | 207,346,319.54 | 767,284,571.89 | 643,534,947.46 | 437,236,663.71 | 188,856,677.80 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 22.82 | 28.94 | 33.26 | 30.57 | 29.25 | 31.32 | 34.33 | 29.69 |
| 净资产收益率(%) | 3.89 | 4.21 | 3.50 | 1.22 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.02 | 1.12 | 0.92 | 0.36 | - | - | - | - |
| 投入资本回报率ROIC(%) | - | - | - | - | - | - | - | - |
| 营运能力： | ||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | - | - | - | - | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.03 | 0.02 | 0.01 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 79.20 | 79.71 | 78.99 | 78.90 | 77.47 | 75.76 | 78.95 | 77.04 |
| 股东权益比率(%) | 20.39 | 19.90 | 20.60 | 21.10 | 22.53 | 24.24 | 21.05 | 22.96 |
| 已获利息倍数(倍) | - | - | - | - | - | - | - | - |
| 流动比率 | - | - | - | - | - | - | - | - |
| 速动比率 | - | - | - | - | - | - | - | - |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 12.68 | 22.02 | 41.87 | 6.66 | -11.59 | 0.04 | 12.71 | 35.15 |
| 营业利润增长率(%) | -15.70 | 11.20 | 39.38 | 10.91 | -18.38 | -8.20 | 7.13 | 22.01 |
| 税后利润增长率(%) | -12.51 | 12.94 | 37.30 | 9.79 | -13.66 | -2.03 | 15.37 | 20.05 |
| 净资产增长率(%) | 6.01 | 7.21 | 7.18 | 4.00 | 2.32 | 3.91 | 55.73 | 54.59 |
| 总资产增长率(%) | 17.14 | 30.63 | 9.51 | 13.16 | 12.80 | 6.33 | 32.02 | 36.41 |