| 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) | 32,762,339,183.18 | 21,924,627,590.31 | 11,926,516,478.94 | 55,199,824,639.53 | 42,310,332,582.87 | 27,982,552,208.66 | 12,489,013,931.63 |
| 营业利润(元) | 1,168,231,819.82 | 769,312,124.15 | 420,210,752.57 | 1,512,048,558.79 | 1,124,740,151.38 | 745,109,820.95 | 356,344,455.86 |
| 利润总额(元) | 1,183,416,039.22 | 782,065,752.56 | 422,229,804.35 | 1,511,111,892.35 | 1,125,046,522.57 | 745,181,062.96 | 359,236,411.20 |
| 净利润(元) | 918,304,468.99 | 596,860,763.35 | 318,854,367.30 | 1,179,155,329.09 | 864,888,596.62 | 565,966,149.99 | 274,453,570.98 |
| 归属于母公司股东的净利润(元) | 829,097,010.55 | 538,088,900.73 | 308,181,721.35 | 1,062,226,792.52 | 783,727,764.79 | 501,954,309.11 | 241,693,494.84 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 5.38 | 5.84 | 6.74 | 4.48 | 4.15 | 4.47 | 7.07 |
| 销售净利率(%) | 2.80 | 2.72 | 2.67 | 2.14 | 2.04 | 2.02 | 2.20 |
| 净资产收益率(%) | 18.01 | 12.47 | 6.91 | - | - | - | - |
| 总资产报酬率ROA(%) | 10.30 | 7.34 | 3.85 | - | - | - | - |
| 投入资本回报率ROIC(%) | 13.58 | 8.93 | 5.66 | 20.70 | 14.87 | 9.90 | 4.33 |
| 营运能力： | |||||||
| 存货周转率(次) | 10.24 | 7.11 | 3.49 | - | - | - | - |
| 应收账款周转率(次) | 36.14 | 20.34 | 14.05 | - | - | - | - |
| 总资产周转率(次) | 2.77 | 1.99 | 1.08 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 47.48 | 50.12 | 43.76 | 52.72 | 59.35 | 56.20 | 58.79 |
| 股东权益比率(%) | 44.20 | 41.78 | 47.54 | 39.67 | 34.19 | 36.56 | 34.28 |
| 已获利息倍数(倍) | 35.42 | 31.18 | 173.01 | 63.35 | 33.14 | 44.46 | -117.78 |
| 流动比率 | 1.26 | 1.18 | 1.29 | 1.15 | 1.09 | 1.07 | 1.09 |
| 速动比率 | 0.59 | 0.57 | 0.74 | 0.41 | 0.54 | 0.49 | 0.33 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -22.57 | -21.65 | -4.50 | -7.82 | 5.43 | 24.72 | 24.04 |
| 营业利润增长率(%) | 3.87 | 3.25 | 17.92 | 10.61 | 25.31 | 23.71 | 67.61 |
| 税后利润增长率(%) | 5.79 | 7.20 | 27.51 | 5.15 | 12.60 | 18.28 | 59.89 |
| 净资产增长率(%) | 15.60 | 16.48 | 19.64 | 19.04 | 111.49 | 128.29 | - |
| 总资产增长率(%) | -10.58 | 1.92 | -13.72 | -6.55 | -10.54 | -15.35 | - |