| 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) | 3,942,722,953.12 | 2,611,694,093.09 | 1,161,313,136.10 | 5,125,266,686.59 | 3,819,873,210.38 | 2,529,731,562.79 | 967,441,078.35 |
| 营业利润(元) | 1,201,616,077.73 | 872,369,146.39 | 334,505,956.91 | 1,135,523,089.05 | 923,204,827.32 | 683,694,991.18 | 199,087,053.06 |
| 利润总额(元) | 1,201,985,511.92 | 872,459,708.90 | 334,665,785.41 | 1,136,511,597.94 | 924,349,697.47 | 684,696,413.33 | 199,394,497.66 |
| 净利润(元) | 1,216,563,019.89 | 891,610,149.36 | 331,813,866.36 | 1,124,744,538.50 | 924,372,201.66 | 684,104,348.03 | 200,124,293.12 |
| 归属于母公司股东的净利润(元) | 901,634,547.05 | 677,451,783.06 | 239,394,274.52 | 803,540,058.94 | 652,104,430.67 | 475,902,768.10 | 143,457,665.75 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 60.63 | 62.87 | 63.74 | 52.42 | 54.15 | 57.90 | 64.96 |
| 销售净利率(%) | 30.86 | 34.14 | 28.57 | 21.95 | 24.20 | 27.04 | 20.69 |
| 净资产收益率(%) | 5.17 | 5.70 | 2.08 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.40 | 4.37 | 1.85 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.77 | 3.66 | 1.31 | 6.48 | 5.22 | 6.64 | 2.13 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.72 | 1.01 | 0.36 | - | - | - | - |
| 应收账款周转率(次) | 3.26 | 2.59 | 1.29 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.15 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 17.76 | 16.25 | 16.14 | 16.89 | 17.89 | 36.19 | 36.62 |
| 股东权益比率(%) | 75.96 | 77.66 | 78.14 | 77.75 | 76.96 | 54.22 | 54.52 |
| 已获利息倍数(倍) | -5.09 | -5.67 | -9.07 | -11.83 | -28.12 | -231.58 | 43.45 |
| 流动比率 | 10.11 | 15.03 | 13.86 | 10.91 | 9.60 | 2.95 | 3.21 |
| 速动比率 | 8.39 | 12.19 | 11.37 | 9.41 | 8.10 | 1.65 | 1.59 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 3.22 | 3.24 | 20.04 | 121.83 | 180.88 | 342.75 | 529.76 |
| 营业利润增长率(%) | 30.16 | 27.60 | 68.02 | 160.61 | 527.57 | 804.16 | 228.33 |
| 税后利润增长率(%) | 38.27 | 42.35 | 66.87 | 145.65 | 424.16 | 1,240.79 | 257.68 |
| 净资产增长率(%) | 7.20 | 195.35 | 209.00 | 215.46 | - | 23.53 | - |
| 总资产增长率(%) | 8.60 | 106.19 | 115.61 | 109.75 | - | 18.62 | - |