| 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) | 3,193,626,800.26 | 1,960,987,054.37 | 913,016,605.40 | 3,383,917,636.13 | 2,420,334,435.67 | 1,484,544,713.02 | 736,099,430.00 |
| 营业利润(元) | 513,440,247.79 | 313,036,909.11 | 150,101,918.47 | 563,560,755.78 | 424,389,950.26 | 238,600,177.47 | 109,001,403.50 |
| 利润总额(元) | 513,926,761.96 | 312,133,837.80 | 149,919,937.30 | 566,327,034.95 | 425,884,066.54 | 239,221,739.73 | 109,706,708.53 |
| 净利润(元) | 485,087,518.50 | 293,415,229.73 | 141,948,177.09 | 501,605,552.44 | 397,859,440.11 | 221,243,095.56 | 102,507,225.16 |
| 归属于母公司股东的净利润(元) | 455,247,876.91 | 275,538,787.68 | 131,773,356.98 | 450,245,979.13 | 361,570,226.15 | 199,279,964.12 | 91,646,596.77 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 30.79 | 30.93 | 31.32 | 32.89 | 34.74 | 34.55 | 33.36 |
| 销售净利率(%) | 15.19 | 14.96 | 15.55 | 14.82 | 16.44 | 14.90 | 13.93 |
| 净资产收益率(%) | 10.49 | 6.64 | 3.15 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.97 | 5.58 | 2.78 | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.61 | 6.07 | 2.91 | 10.45 | 8.35 | 4.67 | 2.17 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.74 | 1.19 | 0.53 | - | - | - | - |
| 应收账款周转率(次) | 2.71 | 1.83 | 0.97 | - | - | - | - |
| 总资产周转率(次) | 0.56 | 0.37 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 24.20 | 19.90 | 20.17 | 18.73 | 17.72 | 17.88 | 13.71 |
| 股东权益比率(%) | 73.71 | 77.99 | 77.03 | 78.52 | 80.00 | 80.05 | 83.37 |
| 已获利息倍数(倍) | -85.22 | -15.68 | -32.38 | -18.28 | -19.36 | -21.32 | -47.86 |
| 流动比率 | 3.37 | 4.28 | 4.36 | 4.85 | 5.14 | 5.09 | 6.05 |
| 速动比率 | 2.36 | 2.98 | 3.00 | 3.34 | 3.52 | 3.58 | 4.24 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 31.95 | 32.09 | 24.03 | 20.57 | 18.38 | 1.82 | -2.76 |
| 营业利润增长率(%) | 20.98 | 31.20 | 37.71 | 22.56 | 25.66 | -12.75 | -26.42 |
| 税后利润增长率(%) | 25.91 | 38.27 | 43.78 | 15.78 | 32.89 | -13.52 | -24.67 |
| 净资产增长率(%) | 7.25 | 5.88 | 5.86 | 1.90 | 8.14 | 3.78 | 3.31 |
| 总资产增长率(%) | 16.40 | 8.68 | 14.57 | 9.05 | 11.92 | 7.71 | 3.41 |