| 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) | 3,656,602,165.08 | 2,611,859,550.66 | 1,910,394,654.99 | 930,396,100.58 | 4,741,892,174.58 | 3,076,457,279.33 | 2,422,935,589.18 | 1,490,862,898.86 |
| 营业利润(元) | 1,897,152,120.69 | 1,449,879,403.79 | 1,127,914,367.22 | 577,353,133.30 | 2,847,894,028.31 | 1,784,565,466.33 | 1,430,508,833.08 | 1,023,443,972.19 |
| 利润总额(元) | 2,011,695,146.33 | 1,560,224,531.26 | 1,157,999,558.18 | 596,327,792.56 | 2,851,955,189.38 | 1,784,117,196.96 | 1,430,104,341.83 | 1,023,395,576.45 |
| 净利润(元) | 1,529,977,959.30 | 1,215,854,008.07 | 905,434,288.85 | 464,422,113.65 | 2,183,201,794.77 | 1,362,159,717.49 | 1,097,165,017.61 | 783,452,487.49 |
| 归属于母公司股东的净利润(元) | 1,361,930,357.06 | 1,030,701,711.24 | 770,860,484.08 | 416,925,231.72 | 1,607,759,155.24 | 1,032,893,071.96 | 842,195,174.68 | 596,235,826.05 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 50.78 | 48.96 | 52.54 | 67.02 | 57.56 | 58.39 | 59.85 | 68.00 |
| 销售净利率(%) | 41.84 | 46.55 | 47.40 | 49.92 | 46.04 | 44.28 | 45.28 | 52.55 |
| 净资产收益率(%) | 9.89 | 7.74 | 5.89 | 3.14 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.49 | 5.08 | 3.79 | 1.93 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.15 | 4.68 | 3.46 | 1.93 | 8.02 | 5.18 | 4.31 | 3.05 |
| 营运能力： | ||||||||
| 存货周转率(次) | 0.16 | 0.12 | 0.08 | 0.03 | - | - | - | - |
| 应收账款周转率(次) | 1.56 | 1.36 | 0.81 | 0.39 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.08 | 0.06 | 0.03 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 45.47 | 44.96 | 46.36 | 43.54 | 44.44 | 45.61 | 45.18 | 44.28 |
| 股东权益比率(%) | 40.58 | 40.66 | 39.67 | 41.91 | 41.08 | 40.47 | 40.57 | 41.38 |
| 已获利息倍数(倍) | 12.24 | 15.44 | 15.73 | 33.68 | 17.85 | 18.22 | 19.28 | 93.75 |
| 流动比率 | 2.19 | 2.35 | 2.24 | 2.27 | 2.20 | 2.16 | 1.96 | 2.09 |
| 速动比率 | 0.79 | 0.88 | 0.90 | 0.82 | 0.82 | 0.76 | 0.71 | 0.76 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -22.89 | -15.10 | -21.15 | -37.59 | 21.05 | 18.29 | 17.44 | 7.04 |
| 营业利润增长率(%) | -33.38 | -18.75 | -21.15 | -43.59 | 13.32 | 3.71 | 1.32 | 3.55 |
| 税后利润增长率(%) | -15.29 | -0.21 | -8.47 | -30.07 | 5.65 | -7.23 | -8.15 | -9.16 |
| 净资产增长率(%) | 6.64 | 8.88 | 8.48 | 7.70 | 9.54 | 8.33 | 8.51 | 9.06 |
| 总资产增长率(%) | 7.95 | 8.36 | 10.92 | 6.37 | 10.28 | 13.31 | 13.37 | 14.94 |