| 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) | 192,968,833,000.00 | 156,208,514,000.00 | 109,356,726,000.00 | 59,158,383,000.00 | 220,576,859,000.00 | 175,344,940,000.00 | 118,038,729,000.00 | 61,729,684,000.00 |
| 营业利润(元) | 33,099,450,000.00 | 27,879,148,000.00 | 20,137,551,000.00 | 12,044,597,000.00 | 33,165,752,000.00 | 34,335,121,000.00 | 23,676,069,000.00 | 11,917,477,000.00 |
| 利润总额(元) | 33,048,734,000.00 | 27,901,570,000.00 | 20,137,921,000.00 | 12,037,219,000.00 | 32,897,263,000.00 | 34,343,345,000.00 | 23,656,553,000.00 | 11,897,954,000.00 |
| 净利润(元) | 25,748,800,000.00 | 21,759,020,000.00 | 15,653,220,000.00 | 9,422,617,000.00 | 25,377,932,000.00 | 26,790,511,000.00 | 18,461,600,000.00 | 9,410,870,000.00 |
| 归属于母公司股东的净利润(元) | 19,534,049,000.00 | 16,688,039,000.00 | 11,834,895,000.00 | 7,155,268,000.00 | 18,240,535,000.00 | 19,328,210,000.00 | 13,376,767,000.00 | 6,792,681,000.00 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 25.07 | 24.29 | 24.45 | 25.83 | 25.12 | 25.78 | 26.26 | 24.03 |
| 销售净利率(%) | 13.34 | 13.93 | 14.31 | 15.93 | 11.51 | 15.28 | 15.64 | 15.25 |
| 净资产收益率(%) | 14.21 | 12.14 | 8.99 | 5.51 | - | - | - | - |
| 总资产报酬率ROA(%) | 10.46 | 8.77 | 6.38 | 3.72 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.92 | 7.61 | 5.32 | 3.23 | 8.41 | 8.89 | 6.16 | 3.10 |
| 营运能力： | ||||||||
| 存货周转率(次) | 15.99 | 12.51 | 8.70 | 5.07 | - | - | - | - |
| 应收账款周转率(次) | 25.13 | 18.02 | 11.53 | 5.03 | - | - | - | - |
| 总资产周转率(次) | 0.56 | 0.45 | 0.32 | 0.17 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 47.68 | 47.78 | 49.88 | 49.94 | 51.47 | 51.04 | 52.25 | 54.70 |
| 股东权益比率(%) | 41.25 | 41.48 | 39.81 | 39.69 | 38.45 | 38.32 | 37.50 | 35.98 |
| 已获利息倍数(倍) | 12.03 | 13.16 | 13.80 | 17.21 | 9.82 | 12.75 | 12.62 | 13.12 |
| 流动比率 | 1.22 | 1.33 | 1.29 | 1.31 | 1.18 | 1.22 | 1.21 | 1.23 |
| 速动比率 | 1.10 | 1.19 | 1.16 | 1.19 | 1.07 | 1.09 | 1.09 | 1.12 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -12.52 | -10.91 | -7.36 | -4.17 | -8.03 | 4.64 | 15.52 | 33.51 |
| 营业利润增长率(%) | -0.20 | -18.80 | -14.95 | 1.07 | 27.52 | 63.68 | 78.45 | 95.87 |
| 税后利润增长率(%) | 6.98 | -13.66 | -11.52 | 5.34 | 32.76 | 62.14 | 75.66 | 93.15 |
| 净资产增长率(%) | 10.13 | 9.02 | 10.70 | 13.70 | 14.36 | 17.06 | 16.05 | 15.95 |
| 总资产增长率(%) | 2.69 | 0.70 | 4.30 | 3.08 | 5.42 | 9.30 | 10.52 | 16.68 |