| 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) | 37,264,231,544.02 | 23,632,969,337.44 | 13,156,133,959.85 | 40,268,974,930.85 | 46,286,454,683.78 | 27,894,595,197.01 | 12,137,927,945.28 |
| 营业利润(元) | 1,624,120,257.01 | 1,016,900,140.05 | 404,622,796.20 | 1,774,195,792.85 | 1,082,170,207.53 | 680,620,377.99 | 248,650,870.35 |
| 利润总额(元) | 1,629,486,858.39 | 1,028,143,686.46 | 407,613,856.01 | 1,777,899,062.73 | 1,085,334,779.25 | 682,167,478.50 | 251,065,838.80 |
| 净利润(元) | 1,215,952,107.62 | 770,567,328.91 | 304,441,615.81 | 1,346,272,878.92 | 823,589,481.02 | 516,022,428.24 | 188,363,975.86 |
| 归属于母公司股东的净利润(元) | 1,005,413,786.73 | 643,217,463.26 | 256,025,610.65 | 1,125,791,802.17 | 682,851,239.84 | 427,376,994.53 | 155,144,879.59 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 5.25 | 4.95 | 4.05 | 5.41 | 2.95 | 3.02 | 3.02 |
| 销售净利率(%) | 3.26 | 3.26 | 2.31 | 3.34 | 1.78 | 1.85 | 1.55 |
| 净资产收益率(%) | 17.26 | 12.24 | 5.12 | - | - | - | - |
| 总资产报酬率ROA(%) | 12.11 | 8.03 | 3.52 | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.94 | 6.51 | 2.63 | 13.08 | 7.91 | 5.22 | 2.04 |
| 营运能力： | |||||||
| 存货周转率(次) | 147.40 | 248.10 | 234.23 | - | - | - | - |
| 应收账款周转率(次) | 58.83 | 40.02 | 23.42 | - | - | - | - |
| 总资产周转率(次) | 2.76 | 1.86 | 1.14 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 47.30 | 53.38 | 52.38 | 54.20 | 58.62 | 56.81 | 53.75 |
| 股东权益比率(%) | 47.84 | 42.27 | 43.55 | 42.15 | 38.19 | 40.09 | 43.29 |
| 已获利息倍数(倍) | 477.40 | -157.01 | -229.05 | -713.96 | 373.16 | -1,602.13 | -80.59 |
| 流动比率 | 1.98 | 1.76 | 1.80 | 1.74 | 1.62 | 1.67 | 1.81 |
| 速动比率 | 1.30 | 1.20 | 1.22 | 1.23 | 1.17 | 1.24 | 1.35 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 47.61 | 48.05 | 8.39 | 8.16 | 97.17 | 98.76 | 99.76 |
| 营业利润增长率(%) | 50.08 | 49.41 | 62.73 | 91.02 | 95.87 | 96.91 | 96.52 |
| 税后利润增长率(%) | 47.24 | 50.50 | 65.02 | 94.63 | 101.57 | 97.70 | 98.85 |
| 净资产增长率(%) | 35.31 | 23.71 | 23.29 | 25.01 | 21.16 | 18.45 | 16.18 |
| 总资产增长率(%) | 8.01 | 17.33 | 22.56 | 34.67 | 58.94 | 58.47 | 61.29 |