| 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) | 12,369,551,949.58 | 8,360,632,220.13 | 5,052,477,354.07 | 10,989,874,651.79 | 8,525,877,404.99 | 5,330,272,765.19 | 3,469,665,329.86 |
| 营业利润(元) | 795,579,489.19 | 553,946,234.46 | 315,608,106.35 | 616,620,497.61 | 477,598,509.48 | 332,902,426.33 | 241,689,715.35 |
| 利润总额(元) | 795,766,832.17 | 554,122,631.44 | 315,936,559.03 | 616,696,851.24 | 477,724,371.57 | 332,831,222.44 | 241,672,372.06 |
| 净利润(元) | 594,008,489.32 | 414,470,704.08 | 235,919,301.51 | 460,929,470.24 | 356,856,254.54 | 249,080,370.94 | 181,234,535.23 |
| 归属于母公司股东的净利润(元) | 591,414,801.53 | 412,086,891.70 | 234,575,368.69 | 460,126,934.09 | 356,498,768.57 | 248,165,911.15 | 179,654,893.21 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 11.15 | 11.49 | 11.38 | 11.22 | 11.33 | 11.82 | 12.64 |
| 销售净利率(%) | 4.80 | 4.96 | 4.67 | 4.19 | 4.19 | 4.67 | 5.22 |
| 净资产收益率(%) | 17.05 | 12.37 | 6.65 | - | - | - | - |
| 总资产报酬率ROA(%) | 14.49 | 10.80 | 5.78 | - | - | - | - |
| 投入资本回报率ROIC(%) | 11.42 | 8.08 | 4.56 | 9.87 | 8.00 | 5.79 | 3.94 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.22 | 3.46 | 1.88 | - | - | - | - |
| 应收账款周转率(次) | 57.66 | 54.61 | 37.18 | - | - | - | - |
| 总资产周转率(次) | 2.19 | 1.57 | 0.89 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 40.94 | 41.58 | 40.21 | 37.81 | 35.33 | 31.50 | 34.89 |
| 股东权益比率(%) | 58.98 | 58.34 | 59.73 | 62.15 | 64.42 | 68.22 | 64.85 |
| 已获利息倍数(倍) | 36.38 | 29.47 | 26.44 | 34.45 | 33.00 | 37.98 | 35.06 |
| 流动比率 | 2.38 | 2.34 | 2.42 | 2.57 | 2.73 | 3.09 | 2.79 |
| 速动比率 | 1.13 | 1.34 | 1.34 | 1.20 | 1.48 | 1.73 | 1.54 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 45.08 | 56.85 | 45.62 | 5.61 | 17.44 | 3.58 | 17.55 |
| 营业利润增长率(%) | 66.58 | 66.40 | 30.58 | 23.19 | 32.41 | 25.00 | 68.52 |
| 税后利润增长率(%) | 66.36 | 65.81 | 30.57 | 26.57 | 34.04 | 26.44 | 71.54 |
| 净资产增长率(%) | 10.89 | 9.25 | 7.64 | 6.20 | 6.16 | 39.17 | - |
| 总资产增长率(%) | 21.12 | 27.75 | 16.87 | 4.57 | 6.33 | 16.11 | - |