| 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) | 27,580,589,559.58 | 17,335,205,140.31 | 7,486,566,454.20 | 39,555,145,166.40 | 30,364,218,749.23 | 20,975,045,744.39 | 8,261,506,502.67 |
| 营业利润(元) | 542,985,032.22 | 347,335,873.10 | 146,500,832.72 | 727,562,654.71 | 524,569,792.72 | 435,568,126.46 | 191,120,197.05 |
| 利润总额(元) | 542,752,637.49 | 347,292,510.63 | 146,514,150.06 | 726,603,570.19 | 523,773,296.69 | 435,017,313.26 | 190,571,594.91 |
| 净利润(元) | 432,701,714.16 | 285,713,280.62 | 118,881,850.99 | 602,679,082.44 | 430,348,163.20 | 370,471,281.84 | 153,028,949.79 |
| 归属于母公司股东的净利润(元) | 315,427,459.80 | 213,516,068.12 | 93,881,154.95 | 486,620,427.75 | 350,233,402.80 | 302,090,661.66 | 130,865,080.88 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 4.70 | 4.75 | 4.76 | 4.57 | 4.55 | 4.80 | 4.74 |
| 销售净利率(%) | 1.57 | 1.65 | 1.59 | 1.52 | 1.42 | 1.77 | 1.85 |
| 净资产收益率(%) | 6.83 | 4.60 | 2.05 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.05 | 3.35 | 1.43 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.79 | 2.56 | 1.13 | 6.76 | 4.61 | 4.02 | 1.83 |
| 营运能力： | |||||||
| 存货周转率(次) | 11.16 | 7.56 | 3.45 | - | - | - | - |
| 应收账款周转率(次) | 36.24 | 26.62 | 18.03 | - | - | - | - |
| 总资产周转率(次) | 2.32 | 1.51 | 0.66 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 50.48 | 48.99 | 51.14 | 54.44 | 59.30 | 58.06 | 55.59 |
| 股东权益比率(%) | 42.54 | 44.17 | 42.30 | 38.05 | 34.76 | 36.09 | 38.00 |
| 已获利息倍数(倍) | 10.40 | 10.09 | 10.07 | 5.56 | 4.60 | 5.02 | 17.75 |
| 流动比率 | 1.20 | 1.26 | 1.21 | 1.00 | 1.08 | 1.12 | 1.26 |
| 速动比率 | 0.51 | 0.65 | 0.63 | 0.43 | 0.53 | 0.57 | 0.60 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -9.17 | -17.35 | -9.38 | 26.11 | 35.03 | 48.39 | 31.86 |
| 营业利润增长率(%) | 3.51 | -20.26 | -23.35 | -16.55 | -21.01 | 1.83 | 14.03 |
| 税后利润增长率(%) | -9.94 | -29.32 | -28.26 | -17.67 | -19.72 | 6.15 | 17.70 |
| 净资产增长率(%) | 34.52 | 38.97 | 36.45 | 7.27 | 14.72 | 18.58 | 18.71 |
| 总资产增长率(%) | 9.91 | 13.54 | 22.58 | 6.93 | 35.78 | 41.15 | 49.74 |