| 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) | 6,325,905,703.74 | 4,893,619,512.15 | 2,084,721,951.30 | 5,955,519,968.69 | 4,073,480,280.69 | 2,373,078,995.06 | 841,026,162.70 |
| 营业利润(元) | 1,821,777,572.68 | 1,473,298,209.63 | 694,909,020.80 | 1,756,444,068.91 | 1,085,571,830.93 | 521,210,924.33 | 148,675,229.09 |
| 利润总额(元) | 1,820,937,195.51 | 1,472,009,330.63 | 694,790,685.92 | 1,754,128,485.82 | 1,085,350,607.26 | 521,398,052.44 | 149,221,291.48 |
| 净利润(元) | 1,568,267,580.18 | 1,263,607,873.21 | 588,816,014.50 | 1,523,471,926.57 | 927,613,469.05 | 449,262,563.19 | 131,894,648.29 |
| 归属于母公司股东的净利润(元) | 1,568,267,580.18 | 1,263,607,873.21 | 588,816,014.50 | 1,517,409,452.98 | 927,262,955.38 | 450,485,341.67 | 132,127,324.63 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 40.49 | 41.76 | 43.05 | 38.03 | 33.54 | 27.43 | 24.33 |
| 销售净利率(%) | 24.79 | 25.82 | 28.24 | 25.58 | 22.77 | 18.93 | 15.68 |
| 净资产收益率(%) | 36.64 | 32.91 | 15.98 | - | - | - | - |
| 总资产报酬率ROA(%) | 17.97 | 16.18 | 9.95 | - | - | - | - |
| 投入资本回报率ROIC(%) | 19.77 | 16.38 | 7.83 | 30.54 | 20.72 | 11.58 | 3.92 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.97 | 3.71 | 1.55 | - | - | - | - |
| 应收账款周转率(次) | 11.15 | 9.22 | 3.52 | - | - | - | - |
| 总资产周转率(次) | 0.71 | 0.60 | 0.28 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 49.99 | 54.53 | 54.81 | 51.93 | 54.21 | 49.86 | 37.59 |
| 股东权益比率(%) | 50.01 | 45.47 | 45.19 | 47.75 | 45.51 | 49.93 | 62.19 |
| 已获利息倍数(倍) | -7.20 | -8.70 | 21.92 | -10.48 | -5.30 | -7.16 | 70.73 |
| 流动比率 | 1.76 | 1.72 | 1.83 | 1.75 | 1.95 | 2.35 | 2.22 |
| 速动比率 | 1.58 | 1.52 | 1.59 | 1.51 | 1.68 | 2.02 | 1.83 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 55.29 | 106.21 | 147.88 | 42.89 | 34.49 | 23.26 | -2.72 |
| 营业利润增长率(%) | 67.82 | 182.67 | 367.40 | 167.53 | 137.52 | 103.11 | 30.66 |
| 税后利润增长率(%) | 69.13 | 180.50 | 346.43 | 162.28 | 131.45 | 100.41 | 31.81 |
| 净资产增长率(%) | 51.43 | 66.06 | 65.90 | 53.87 | 38.28 | 26.22 | 186.54 |
| 总资产增长率(%) | 37.81 | 82.35 | 128.31 | 116.83 | 109.77 | 78.97 | 147.16 |