| 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) | 19,700,560,430.00 | 14,151,710,323.69 | 9,160,451,044.52 | 4,468,569,793.40 | 15,992,821,677.50 | 11,103,460,677.49 | 6,793,989,768.80 | 3,745,011,017.28 |
| 营业利润(元) | 2,476,270,773.00 | 1,853,231,092.80 | 1,285,233,340.84 | 552,466,614.38 | 1,977,749,874.58 | 1,469,067,622.38 | 861,155,880.88 | 468,568,427.49 |
| 利润总额(元) | 2,462,289,724.32 | 1,841,053,342.75 | 1,273,814,358.08 | 544,874,833.09 | 1,959,911,761.23 | 1,466,375,034.46 | 860,282,537.06 | 467,863,450.53 |
| 净利润(元) | 2,150,016,205.76 | 1,603,368,405.27 | 1,099,162,460.68 | 453,926,608.08 | 1,698,966,723.16 | 1,216,362,458.06 | 716,617,933.64 | 399,477,510.34 |
| 归属于母公司股东的净利润(元) | 2,150,642,258.47 | 1,597,053,895.70 | 1,094,024,695.52 | 450,206,774.38 | 1,700,131,795.33 | 1,208,669,356.54 | 707,806,710.76 | 385,889,397.89 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 23.03 | 22.61 | 22.58 | 21.85 | 21.61 | 22.39 | 21.36 | 20.77 |
| 销售净利率(%) | 10.91 | 11.33 | 12.00 | 10.16 | 10.62 | 10.95 | 10.55 | 10.67 |
| 净资产收益率(%) | 16.60 | 12.75 | 9.23 | 3.82 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.74 | 7.03 | 5.07 | 2.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.49 | 7.18 | 4.93 | 2.03 | 9.47 | 6.92 | 4.41 | 2.52 |
| 营运能力： | ||||||||
| 存货周转率(次) | 4.67 | 3.75 | 2.66 | 1.36 | - | - | - | - |
| 应收账款周转率(次) | 4.21 | 3.30 | 2.39 | 1.22 | - | - | - | - |
| 总资产周转率(次) | 0.68 | 0.52 | 0.37 | 0.19 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 55.10 | 54.42 | 55.02 | 54.82 | 55.80 | 53.32 | 48.26 | 45.50 |
| 股东权益比率(%) | 44.80 | 45.45 | 44.85 | 45.06 | 44.09 | 46.52 | 51.55 | 54.28 |
| 已获利息倍数(倍) | 29.72 | 26.04 | -94.91 | 9.05 | -162.28 | -31.74 | -67.02 | 209.59 |
| 流动比率 | 1.20 | 1.23 | 1.22 | 1.30 | 1.29 | 1.44 | 1.24 | 1.19 |
| 速动比率 | 0.89 | 0.92 | 0.91 | 0.98 | 0.93 | 1.08 | 0.89 | 0.87 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 23.18 | 27.45 | 34.83 | 19.32 | 39.52 | 41.93 | 38.18 | 54.34 |
| 营业利润增长率(%) | 25.21 | 26.15 | 49.25 | 17.91 | 72.78 | 66.43 | 60.12 | 62.86 |
| 税后利润增长率(%) | 26.49 | 32.13 | 54.57 | 16.67 | 67.13 | 60.44 | 53.97 | 56.84 |
| 净资产增长率(%) | 13.64 | 11.79 | 15.75 | 14.60 | 14.55 | 14.48 | 9.52 | 9.66 |
| 总资产增长率(%) | 11.85 | 14.41 | 33.05 | 38.06 | 47.25 | 55.08 | 36.56 | 35.01 |