| 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) | 36,423,236,475.81 | 27,260,678,362.79 | 18,222,912,101.97 | 9,216,378,294.52 | 32,043,306,037.09 | 23,788,727,333.95 | 15,538,287,722.20 | 8,096,795,783.14 |
| 营业利润(元) | 4,092,246,004.52 | 3,164,360,514.53 | 2,178,896,562.29 | 1,032,361,716.99 | 3,075,466,854.50 | 2,385,181,660.75 | 1,773,338,083.89 | 866,787,830.75 |
| 利润总额(元) | 4,085,743,351.50 | 3,152,566,762.16 | 2,182,608,394.84 | 1,034,536,960.57 | 3,090,077,547.03 | 2,399,056,265.12 | 1,782,724,746.76 | 872,262,639.67 |
| 净利润(元) | 3,469,075,663.22 | 2,640,038,885.88 | 1,807,954,213.19 | 866,047,934.05 | 2,628,004,822.30 | 2,025,516,659.13 | 1,519,088,298.95 | 710,833,040.45 |
| 归属于母公司股东的净利润(元) | 3,273,962,683.84 | 2,467,302,560.09 | 1,681,283,222.07 | 783,069,945.71 | 2,538,234,930.96 | 1,961,961,599.35 | 1,464,553,074.29 | 681,747,340.35 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 22.05 | 21.87 | 22.13 | 20.97 | 20.66 | 20.96 | 21.94 | 21.37 |
| 销售净利率(%) | 9.53 | 9.69 | 9.93 | 9.40 | 8.21 | 8.52 | 9.78 | 8.78 |
| 净资产收益率(%) | 17.15 | 13.47 | 9.70 | 4.55 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.09 | 7.19 | 5.07 | 2.58 | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.86 | 8.08 | 5.53 | 2.63 | 9.74 | 7.64 | 5.88 | 2.82 |
| 营运能力： | ||||||||
| 存货周转率(次) | 3.31 | 2.62 | 1.79 | 1.02 | - | - | - | - |
| 应收账款周转率(次) | 5.00 | 3.33 | 2.31 | 1.21 | - | - | - | - |
| 总资产周转率(次) | 0.78 | 0.60 | 0.42 | 0.22 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 55.50 | 56.70 | 58.82 | 57.67 | 57.93 | 57.13 | 58.14 | 55.96 |
| 股东权益比率(%) | 41.44 | 40.25 | 39.26 | 40.35 | 40.20 | 40.94 | 40.39 | 42.44 |
| 已获利息倍数(倍) | 26.12 | 35.34 | 80.31 | 27.15 | 23.55 | 29.64 | 26.28 | 25.13 |
| 流动比率 | 1.93 | 2.03 | 1.95 | 1.88 | 1.76 | 1.70 | 1.48 | 1.72 |
| 速动比率 | 1.40 | 1.47 | 1.41 | 1.36 | 1.29 | 1.21 | 1.04 | 1.25 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 13.66 | 14.59 | 17.27 | 13.83 | 9.38 | 8.18 | 3.04 | 5.41 |
| 营业利润增长率(%) | 33.06 | 32.67 | 22.87 | 19.10 | 17.39 | 9.60 | 5.52 | 4.27 |
| 税后利润增长率(%) | 28.99 | 25.76 | 14.80 | 14.86 | 30.31 | 24.40 | 21.82 | 22.55 |
| 净资产增长率(%) | 14.44 | 13.97 | 17.40 | 18.52 | 20.36 | 19.62 | 15.13 | 16.23 |
| 总资产增长率(%) | 11.00 | 15.94 | 20.81 | 24.68 | 20.88 | 16.75 | 14.02 | 4.16 |