| 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 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 4,445,554,753.12 | 2,912,465,738.41 | 1,591,592,151.76 | 5,135,102,958.39 | 3,761,830,852.16 | 2,297,137,512.32 | 1,311,619,726.92 | 5,028,598,346.51 | 3,628,675,663.94 | 2,242,834,394.37 | 1,173,168,629.05 |
| 营业利润(元) | 1,785,851,974.45 | 1,126,785,380.41 | 712,086,878.79 | 2,100,673,643.52 | 1,571,211,655.60 | 978,053,921.89 | 640,642,732.76 | 2,360,993,262.67 | 1,530,981,092.46 | 925,580,837.20 | 553,594,370.69 |
| 利润总额(元) | 1,786,993,022.18 | 1,127,629,063.35 | 712,007,617.26 | 2,102,439,396.93 | 1,572,281,296.88 | 978,920,783.16 | 640,998,699.31 | 2,364,911,435.37 | 1,533,036,351.09 | 927,215,349.03 | 555,071,121.70 |
| 净利润(元) | 1,348,477,559.14 | 847,755,647.96 | 535,662,344.34 | 1,550,152,104.48 | 1,201,597,402.58 | 739,502,518.05 | 485,322,162.91 | 1,727,088,233.89 | 1,150,226,735.94 | 687,392,024.29 | 420,069,517.07 |
| 归属于母公司股东的净利润(元) | 1,348,477,559.14 | 847,755,647.96 | 535,662,344.34 | 1,550,152,104.48 | 1,201,597,402.58 | 739,502,518.05 | 485,322,162.91 | 1,727,088,233.89 | 1,150,226,735.94 | 687,392,024.29 | 420,069,517.07 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 75.22 | 73.86 | 76.63 | 74.16 | 74.43 | 75.47 | 78.03 | 73.90 | 74.59 | 74.76 | 76.58 |
| 销售净利率(%) | 30.33 | 29.11 | 33.66 | 30.19 | 31.94 | 32.19 | 37.00 | 34.35 | 31.70 | 30.65 | 35.81 |
| 净资产收益率(%) | 15.06 | 10.01 | 5.89 | 18.07 | 14.81 | 9.66 | 5.92 | - | - | - | - |
| 总资产报酬率ROA(%) | 15.67 | 10.36 | 6.20 | 18.27 | 15.01 | 9.90 | 5.90 | - | - | - | - |
| 投入资本回报率ROIC(%) | 14.05 | 9.09 | 5.58 | 17.14 | 13.50 | 8.57 | 5.42 | 20.95 | 14.49 | 9.02 | 5.36 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.25 | 0.18 | 0.09 | 0.34 | 0.26 | 0.16 | 0.08 | - | - | - | - |
| 应收账款周转率(次) | 549.42 | 834.52 | 574.26 | 1,847.57 | 1,321.69 | 990.07 | 661.40 | - | - | - | - |
| 总资产周转率(次) | 0.39 | 0.27 | 0.14 | 0.46 | 0.37 | 0.24 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 21.85 | 24.43 | 19.90 | 22.80 | 20.11 | 18.51 | 21.19 | 25.22 | 20.88 | 20.30 | 18.17 |
| 股东权益比率(%) | 78.15 | 75.57 | 80.10 | 77.20 | 79.89 | 81.49 | 78.81 | 74.78 | 79.12 | 79.70 | 81.83 |
| 已获利息倍数(倍) | -167.78 | -187.79 | -216.92 | -49.71 | -37.40 | -23.84 | -16.08 | -210.54 | -149.25 | -104.10 | -361.52 |
| 流动比率 | 2.86 | 2.52 | 3.20 | 2.75 | 3.02 | 3.22 | 3.08 | 2.61 | 3.17 | 3.31 | 3.88 |
| 速动比率 | 0.89 | 0.77 | 1.14 | 1.02 | 1.04 | 0.90 | 1.38 | 1.24 | 1.40 | 1.40 | 1.88 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 18.18 | 26.79 | 21.35 | 2.12 | 3.67 | 2.42 | 11.80 | 25.37 | 35.05 | 42.90 | 50.90 |
| 营业利润增长率(%) | 13.66 | 15.21 | 11.15 | -11.03 | 2.63 | 5.67 | 15.72 | 39.94 | 33.53 | 41.85 | 62.31 |
| 税后利润增长率(%) | 12.22 | 14.64 | 10.37 | -10.24 | 4.47 | 7.58 | 15.53 | 35.38 | 33.20 | 41.34 | 72.73 |
| 净资产增长率(%) | 9.32 | 9.37 | 8.07 | 7.94 | 11.51 | 12.26 | 14.05 | 13.96 | 12.40 | 10.47 | 5.56 |
| 总资产增长率(%) | 11.75 | 17.93 | 6.34 | 4.57 | 10.43 | 9.80 | 18.41 | 12.49 | 13.38 | 13.16 | 6.01 |