| 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) | 6,502,633,214.95 | 3,920,597,493.34 | 2,630,536,278.26 | 1,275,792,207.65 | 6,704,707,920.01 | 3,891,831,972.10 | 2,562,248,348.64 | 1,246,043,560.42 |
| 营业利润(元) | 633,848,667.17 | 368,535,925.33 | 205,341,791.80 | 18,698,647.24 | 636,833,830.80 | 298,758,253.85 | 177,757,978.31 | 7,817,658.73 |
| 利润总额(元) | 643,630,311.87 | 369,926,101.17 | 210,474,300.28 | 23,979,190.16 | 642,460,921.19 | 300,734,239.16 | 179,243,052.56 | 7,804,063.97 |
| 净利润(元) | 654,714,013.27 | 370,052,031.86 | 209,415,236.14 | 23,033,082.87 | 638,591,746.41 | 304,962,865.89 | 162,722,030.03 | 7,211,411.67 |
| 归属于母公司股东的净利润(元) | 654,714,013.27 | 370,052,031.86 | 209,415,236.14 | 23,033,082.87 | 638,591,746.41 | 304,962,865.89 | 162,722,030.03 | 7,211,411.67 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 31.56 | 34.27 | 33.46 | 31.87 | 29.29 | 31.86 | 31.93 | 32.60 |
| 销售净利率(%) | 10.07 | 9.44 | 7.96 | 1.81 | 9.52 | 7.84 | 6.35 | 0.58 |
| 净资产收益率(%) | 21.74 | 13.69 | 8.12 | 0.85 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.62 | 5.18 | 2.98 | 0.11 | - | - | - | - |
| 投入资本回报率ROIC(%) | 20.90 | 12.68 | 7.38 | 0.82 | 23.36 | 12.00 | 6.51 | 0.27 |
| 营运能力： | ||||||||
| 存货周转率(次) | 7.46 | 2.78 | 2.07 | 1.23 | - | - | - | - |
| 应收账款周转率(次) | 5.77 | 3.78 | 2.39 | 1.35 | - | - | - | - |
| 总资产周转率(次) | 0.93 | 0.61 | 0.42 | 0.19 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 54.50 | 55.09 | 56.87 | 58.50 | 59.60 | 61.12 | 61.13 | 59.62 |
| 股东权益比率(%) | 45.50 | 44.91 | 43.13 | 41.50 | 40.40 | 38.88 | 38.87 | 40.38 |
| 已获利息倍数(倍) | -14.99 | -9.22 | -8.08 | -0.43 | -12.86 | -7.28 | -4.74 | -0.05 |
| 流动比率 | 1.75 | 1.73 | 1.68 | 1.63 | 1.60 | 1.56 | 1.56 | 1.61 |
| 速动比率 | 1.41 | 1.29 | 1.28 | 1.32 | 1.33 | 1.11 | 1.13 | 1.22 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -3.01 | 0.74 | 2.67 | 2.39 | 6.74 | -1.47 | -1.93 | -2.15 |
| 营业利润增长率(%) | -0.47 | 23.36 | 15.52 | 139.18 | 7.83 | 5.17 | -3.91 | 45.09 |
| 税后利润增长率(%) | 2.59 | 21.34 | 28.70 | 219.40 | 10.58 | 7.10 | -4.75 | 7.77 |
| 净资产增长率(%) | 18.35 | 22.89 | 20.68 | 6.01 | 5.45 | 4.35 | -4.35 | 15.11 |
| 总资产增长率(%) | 5.09 | 6.40 | 8.76 | 3.14 | -0.77 | 4.25 | 1.04 | 10.37 |