| 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) | 23,348,408,948.13 | 16,909,552,745.68 | 10,667,088,181.18 | 4,560,567,125.73 | 20,644,197,071.70 | 14,606,007,883.99 | 8,163,756,459.12 | 3,692,878,737.37 |
| 营业利润(元) | 575,009,009.40 | 520,763,692.55 | 331,105,986.03 | 202,004,838.79 | 496,394,076.28 | 411,644,084.25 | 409,649,230.60 | 193,920,529.28 |
| 利润总额(元) | 572,359,630.75 | 519,300,443.46 | 330,997,170.71 | 201,326,495.75 | 494,923,989.16 | 410,894,372.75 | 409,165,612.88 | 193,914,004.74 |
| 净利润(元) | 424,010,054.44 | 405,964,291.66 | 247,973,364.67 | 154,477,459.57 | 370,181,549.25 | 309,574,300.22 | 301,700,624.93 | 148,945,053.42 |
| 归属于母公司股东的净利润(元) | 423,189,195.09 | 405,153,656.22 | 247,454,864.71 | 154,282,700.16 | 366,302,238.36 | 307,504,451.41 | 303,756,732.49 | 149,806,305.86 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 5.87 | 6.32 | 6.42 | 8.78 | 7.49 | 8.18 | 9.73 | 10.11 |
| 销售净利率(%) | 1.82 | 2.40 | 2.32 | 3.39 | 1.79 | 2.12 | 3.70 | 4.03 |
| 净资产收益率(%) | 9.70 | 9.35 | 5.93 | 3.77 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.06 | 5.21 | 3.67 | 2.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.94 | 3.74 | 2.29 | 1.47 | 4.26 | 3.62 | 3.76 | 1.99 |
| 营运能力： | ||||||||
| 存货周转率(次) | 5.54 | 3.36 | 2.13 | 0.97 | - | - | - | - |
| 应收账款周转率(次) | 7.12 | 4.12 | 3.16 | 1.40 | - | - | - | - |
| 总资产周转率(次) | 1.81 | 1.31 | 0.87 | 0.40 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 66.22 | 66.23 | 66.96 | 65.69 | 65.69 | 66.09 | 64.80 | 60.78 |
| 股东权益比率(%) | 33.74 | 33.72 | 33.00 | 34.26 | 33.98 | 33.59 | 34.90 | 38.87 |
| 已获利息倍数(倍) | 3.74 | 4.43 | 3.73 | 5.35 | 3.66 | 4.24 | 6.13 | 6.35 |
| 流动比率 | 1.48 | 1.51 | 1.51 | 1.55 | 1.53 | 1.53 | 1.57 | 1.71 |
| 速动比率 | 0.95 | 0.88 | 0.93 | 0.88 | 0.94 | 0.83 | 0.76 | 0.89 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 13.10 | 15.77 | 30.66 | 23.50 | 9.36 | 12.94 | 9.18 | 29.44 |
| 营业利润增长率(%) | 15.84 | 26.51 | -19.17 | 4.17 | -45.35 | -39.30 | -12.14 | 0.63 |
| 税后利润增长率(%) | 15.42 | 31.76 | -18.54 | 2.99 | -46.44 | -39.53 | -10.41 | 5.42 |
| 净资产增长率(%) | 10.06 | 13.32 | 10.60 | 11.47 | 12.50 | 12.90 | 22.34 | 32.64 |
| 总资产增长率(%) | 10.54 | 12.89 | 16.97 | 26.45 | 32.07 | 25.71 | 34.36 | 48.35 |