| 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) | 7,398,857,120.82 | 5,388,078,428.87 | 3,411,126,719.08 | 1,591,631,703.08 | 11,858,450,596.98 | 9,765,367,159.07 | 6,615,574,847.12 | 3,089,891,529.41 |
| 营业利润(元) | 358,554,096.90 | 266,506,315.60 | 181,251,817.92 | 75,844,534.63 | 360,737,105.36 | 292,413,129.92 | 185,851,248.78 | 78,469,904.87 |
| 利润总额(元) | 371,470,712.30 | 275,092,624.63 | 189,194,348.49 | 79,485,812.91 | 373,044,949.38 | 300,096,106.85 | 192,735,822.70 | 83,590,375.48 |
| 净利润(元) | 288,594,248.72 | 215,781,464.36 | 148,976,223.52 | 62,267,774.29 | 294,156,528.00 | 236,458,215.92 | 151,203,039.80 | 66,308,241.48 |
| 归属于母公司股东的净利润(元) | 240,161,264.57 | 185,687,605.25 | 127,106,101.25 | 53,419,359.92 | 243,839,020.02 | 193,961,555.36 | 123,324,114.96 | 54,822,436.59 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 7.47 | 7.34 | 7.56 | 7.66 | 4.39 | 4.08 | 4.10 | 4.13 |
| 销售净利率(%) | 3.90 | 4.00 | 4.37 | 3.91 | 2.48 | 2.42 | 2.29 | 2.15 |
| 净资产收益率(%) | 10.75 | 8.50 | 5.99 | 2.43 | - | - | - | - |
| 总资产报酬率ROA(%) | 10.00 | 7.60 | 4.77 | 2.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.10 | 7.28 | 4.97 | 2.05 | 9.79 | 8.01 | 5.05 | 2.25 |
| 营运能力： | ||||||||
| 存货周转率(次) | 483.59 | 365.36 | 265.27 | 118.52 | - | - | - | - |
| 应收账款周转率(次) | 6.72 | 4.71 | 2.75 | 1.54 | - | - | - | - |
| 总资产周转率(次) | 1.94 | 1.48 | 0.89 | 0.43 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 36.11 | 33.75 | 36.01 | 34.59 | 38.71 | 38.38 | 45.32 | 39.59 |
| 股东权益比率(%) | 59.67 | 62.10 | 60.07 | 61.21 | 57.68 | 57.68 | 51.47 | 56.95 |
| 已获利息倍数(倍) | 41.18 | 116.80 | -26.73 | 18.81 | -51.43 | -13.21 | -49.51 | 14.27 |
| 流动比率 | 1.89 | 1.95 | 1.84 | 1.95 | 1.74 | 1.74 | 1.51 | 1.72 |
| 速动比率 | 1.84 | 1.87 | 1.79 | 1.90 | 1.69 | 1.69 | 1.47 | 1.66 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -37.61 | -44.82 | -48.44 | -48.49 | -4.47 | 14.56 | 39.15 | 55.81 |
| 营业利润增长率(%) | -0.61 | -8.86 | -2.47 | -3.35 | 15.74 | 19.10 | 19.91 | 10.71 |
| 税后利润增长率(%) | -1.51 | -4.27 | 3.07 | -2.56 | 17.29 | 18.80 | 20.27 | 12.32 |
| 净资产增长率(%) | 3.51 | 3.31 | 4.20 | 5.11 | 5.33 | 5.32 | 4.84 | 5.63 |
| 总资产增长率(%) | 0.06 | -4.03 | -10.72 | -2.21 | -2.36 | 4.25 | 21.87 | 21.69 |