| 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) | 5,370,943,247.13 | 3,857,699,056.15 | 2,350,379,851.84 | 1,035,149,855.80 | 5,544,914,423.74 | 4,399,983,004.64 | 3,107,210,025.24 | 1,481,035,343.80 |
| 营业利润(元) | 501,347,537.98 | 301,501,877.16 | 170,086,342.84 | 26,222,850.91 | 721,756,576.22 | 694,551,982.16 | 600,549,979.31 | 276,185,509.56 |
| 利润总额(元) | 503,028,055.19 | 303,195,500.19 | 171,648,309.22 | 27,876,642.14 | 720,947,141.99 | 694,773,078.50 | 600,743,185.56 | 276,199,339.61 |
| 净利润(元) | 498,692,676.65 | 313,718,252.11 | 184,675,204.62 | 30,439,394.01 | 731,775,678.31 | 680,037,148.77 | 584,830,718.91 | 270,424,038.36 |
| 归属于母公司股东的净利润(元) | 498,036,099.27 | 313,747,630.40 | 184,711,605.16 | 30,437,312.40 | 726,660,355.61 | 680,215,306.44 | 584,798,130.48 | 270,401,213.31 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 36.41 | 35.36 | 34.97 | 37.40 | 37.10 | 37.46 | 39.47 | 40.78 |
| 销售净利率(%) | 9.29 | 8.13 | 7.86 | 2.94 | 13.20 | 15.46 | 18.82 | 18.26 |
| 净资产收益率(%) | 9.63 | 6.11 | 3.75 | 0.66 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.05 | 2.88 | 1.01 | 0.61 | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.52 | 6.00 | 3.59 | 0.61 | 16.40 | 15.50 | 13.69 | 6.65 |
| 营运能力： | ||||||||
| 存货周转率(次) | 2.47 | 1.80 | 1.30 | 0.49 | - | - | - | - |
| 应收账款周转率(次) | 30.79 | 12.41 | 11.45 | 4.68 | - | - | - | - |
| 总资产周转率(次) | 0.88 | 0.64 | 0.40 | 0.19 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 13.64 | 13.85 | 13.85 | 12.68 | 15.92 | 15.90 | 15.76 | 19.22 |
| 股东权益比率(%) | 85.75 | 85.55 | 85.54 | 86.66 | 83.44 | 83.53 | 83.64 | 80.15 |
| 已获利息倍数(倍) | -2.78 | -1.36 | -0.52 | 6.02 | -3.88 | -3.51 | -8.50 | 113.74 |
| 流动比率 | 6.44 | 6.26 | 6.26 | 6.97 | 5.61 | 5.54 | 5.66 | 4.51 |
| 速动比率 | 4.60 | 4.24 | 4.50 | 4.58 | 3.56 | 3.66 | 3.92 | 2.95 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -3.14 | -12.32 | -24.36 | -30.11 | 16.07 | 36.08 | 55.22 | 59.40 |
| 营业利润增长率(%) | -30.54 | -56.59 | -71.68 | -90.51 | -14.76 | 32.95 | 133.74 | 192.68 |
| 税后利润增长率(%) | -31.46 | -53.88 | -68.41 | -88.74 | -10.47 | 35.54 | 134.17 | 202.24 |
| 净资产增长率(%) | 11.38 | 13.29 | 15.14 | 18.60 | 26.30 | 37.27 | 42.11 | 38.35 |
| 总资产增长率(%) | 8.37 | 10.61 | 12.59 | 9.69 | 15.99 | 28.08 | 32.41 | 38.50 |