| 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) | 507,842,674,997.40 | 381,102,560,510.23 | 258,679,059,744.77 | 129,753,222,753.19 | 474,967,243,497.96 | 357,842,938,040.33 | 240,219,208,204.97 | 118,576,141,111.63 |
| 营业利润(元) | 42,569,104,462.19 | 36,730,645,487.07 | 27,193,809,728.49 | 10,676,454,808.71 | 41,303,841,175.08 | 34,782,312,246.88 | 26,023,808,681.34 | 11,169,377,464.69 |
| 利润总额(元) | 39,204,481,668.32 | 35,014,229,966.04 | 26,179,917,962.54 | 10,286,111,233.89 | 35,714,173,679.51 | 31,830,832,939.74 | 23,925,065,767.84 | 9,324,297,555.30 |
| 净利润(元) | 30,428,412,199.13 | 27,143,011,982.49 | 20,173,528,098.19 | 7,971,671,131.26 | 27,676,430,406.22 | 24,636,982,695.20 | 18,352,941,377.85 | 7,263,627,795.58 |
| 归属于母公司股东的净利润(元) | 30,445,686,138.83 | 27,100,502,619.41 | 20,152,910,521.43 | 7,984,014,705.06 | 27,593,420,934.48 | 24,542,951,347.64 | 18,291,097,770.33 | 7,223,387,007.71 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 28.83 | 30.12 | 30.76 | 29.48 | 28.43 | 29.83 | 31.01 | 31.03 |
| 销售净利率(%) | 5.99 | 7.12 | 7.80 | 6.14 | 5.83 | 6.88 | 7.64 | 6.13 |
| 净资产收益率(%) | 6.96 | 6.26 | 4.59 | 1.82 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.81 | 4.40 | 3.28 | 1.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.53 | 5.79 | 4.28 | 1.71 | 5.97 | 5.27 | 3.91 | 1.55 |
| 营运能力： | ||||||||
| 存货周转率(次) | 104.30 | 54.28 | 37.61 | 18.22 | - | - | - | - |
| 应收账款周转率(次) | 18.54 | 8.35 | 6.25 | 3.48 | - | - | - | - |
| 总资产周转率(次) | 0.62 | 0.47 | 0.32 | 0.16 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 46.50 | 46.90 | 46.46 | 46.06 | 45.97 | 45.25 | 44.61 | 42.95 |
| 股东权益比率(%) | 52.99 | 52.57 | 53.02 | 53.42 | 53.50 | 54.43 | 55.06 | 56.72 |
| 已获利息倍数(倍) | 118.95 | 60.34 | 55.20 | 35.97 | 4,902.78 | 1,169.01 | 809.00 | 48.74 |
| 流动比率 | 0.56 | 0.59 | 0.60 | 0.56 | 0.51 | 0.55 | 0.54 | 0.53 |
| 速动比率 | 0.51 | 0.54 | 0.54 | 0.51 | 0.45 | 0.50 | 0.49 | 0.47 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 6.92 | 6.50 | 7.68 | 9.43 | 9.40 | 9.59 | 10.42 | 11.53 |
| 营业利润增长率(%) | 3.06 | 5.60 | 4.50 | -4.41 | 4.13 | 1.73 | 3.31 | 14.46 |
| 税后利润增长率(%) | 10.34 | 10.42 | 10.18 | 10.53 | 6.32 | 5.21 | 3.09 | 12.14 |
| 净资产增长率(%) | 2.51 | 2.87 | 3.24 | 0.98 | 0.79 | 0.20 | 15.66 | 17.80 |
| 总资产增长率(%) | 3.48 | 6.50 | 7.21 | 7.23 | 5.96 | 2.79 | 10.95 | 7.63 |