| 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) | 22,672,675,539.26 | 15,159,914,731.74 | 10,419,270,946.10 | 5,696,192,514.78 | 21,866,867,018.76 | 14,830,952,247.66 | 10,159,315,299.12 | 5,970,932,649.97 |
| 营业利润(元) | 384,880,292.67 | 304,489,737.06 | 223,287,760.23 | 128,180,056.96 | 421,598,973.95 | 316,407,524.03 | 221,495,866.53 | 137,331,324.09 |
| 利润总额(元) | 379,653,131.67 | 305,961,115.62 | 228,213,933.25 | 126,389,987.97 | 417,470,781.20 | 324,288,990.54 | 221,768,493.44 | 135,424,707.76 |
| 净利润(元) | 345,851,703.68 | 245,900,460.79 | 181,429,926.45 | 99,284,944.44 | 366,496,403.32 | 242,105,687.97 | 179,023,961.31 | 104,395,478.40 |
| 归属于母公司股东的净利润(元) | 329,393,575.63 | 236,907,711.71 | 174,933,860.79 | 97,246,425.83 | 348,790,038.37 | 226,394,665.62 | 171,243,055.76 | 102,616,901.79 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 8.82 | 8.34 | 8.23 | 6.68 | 8.05 | 8.13 | 7.64 | 6.17 |
| 销售净利率(%) | 1.53 | 1.62 | 1.74 | 1.74 | 1.68 | 1.63 | 1.76 | 1.75 |
| 净资产收益率(%) | 6.68 | 4.91 | 3.86 | 2.18 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.04 | 1.72 | 1.28 | 0.71 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.04 | 2.20 | 1.68 | 0.94 | 3.73 | 2.43 | 1.86 | 1.12 |
| 营运能力： | ||||||||
| 存货周转率(次) | 24.35 | 15.65 | 11.78 | 5.83 | - | - | - | - |
| 应收账款周转率(次) | 5.05 | 3.47 | 2.52 | 1.45 | - | - | - | - |
| 总资产周转率(次) | 0.85 | 0.62 | 0.44 | 0.25 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 81.54 | 80.04 | 79.81 | 78.61 | 77.79 | 76.82 | 78.67 | 78.79 |
| 股东权益比率(%) | 16.83 | 18.19 | 18.39 | 19.57 | 20.46 | 21.39 | 19.61 | 19.49 |
| 已获利息倍数(倍) | 3.32 | 3.64 | 3.96 | 4.45 | 3.49 | 3.75 | 4.52 | 5.12 |
| 流动比率 | 1.02 | 1.07 | 1.07 | 1.09 | 1.11 | 1.13 | 1.09 | 1.11 |
| 速动比率 | 0.96 | 0.99 | 0.99 | 1.00 | 1.04 | 1.04 | 1.02 | 1.02 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 3.69 | 2.22 | 2.56 | -4.60 | 2.56 | -2.48 | -3.33 | -4.03 |
| 营业利润增长率(%) | -8.71 | -3.77 | 0.81 | -6.66 | -16.49 | -16.45 | -24.63 | 17.02 |
| 税后利润增长率(%) | -5.51 | 4.64 | 2.16 | -5.23 | -16.11 | -20.79 | -25.14 | 20.01 |
| 净资产增长率(%) | -5.31 | -4.83 | 6.20 | 10.56 | 30.89 | 32.14 | 19.34 | 16.81 |
| 总资产增长率(%) | 15.13 | 11.90 | 13.26 | 10.10 | 18.90 | 14.38 | 13.08 | 18.77 |