| 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) | 7,432,439,187.03 | 5,271,345,801.64 | 2,212,870,463.39 | 9,238,122,700.80 | 5,858,569,866.11 | 4,172,019,082.63 | 1,658,616,383.94 |
| 营业利润(元) | 1,163,809,335.32 | 1,046,420,188.12 | 363,206,481.37 | 1,928,243,300.62 | 1,019,855,210.69 | 883,214,981.40 | 360,574,427.16 |
| 利润总额(元) | 1,166,435,825.40 | 1,047,281,755.48 | 359,540,706.20 | 1,919,795,362.68 | 1,012,709,040.25 | 877,175,813.55 | 355,100,390.29 |
| 净利润(元) | 1,065,564,694.40 | 939,697,458.84 | 325,526,611.76 | 1,650,085,625.47 | 879,417,134.80 | 758,214,189.62 | 301,681,648.10 |
| 归属于母公司股东的净利润(元) | 1,064,287,220.09 | 937,776,940.87 | 329,659,181.62 | 1,656,084,034.72 | 898,804,806.85 | 773,832,244.78 | 306,144,034.02 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 48.67 | 48.71 | 50.26 | 48.37 | 45.80 | 46.16 | 49.53 |
| 销售净利率(%) | 14.34 | 17.83 | 14.71 | 17.86 | 15.01 | 18.17 | 18.19 |
| 净资产收益率(%) | 6.13 | 7.77 | 2.85 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.44 | 5.21 | 1.87 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.90 | 5.13 | 1.83 | 14.36 | 8.05 | 13.70 | 5.67 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.99 | 0.80 | 0.34 | - | - | - | - |
| 应收账款周转率(次) | 3.35 | 2.34 | 1.27 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.30 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 25.80 | 25.56 | 26.51 | 27.81 | 24.78 | 47.60 | 49.66 |
| 股东权益比率(%) | 74.22 | 74.45 | 73.53 | 72.23 | 75.32 | 52.57 | 50.42 |
| 已获利息倍数(倍) | -7.65 | -7.91 | -9.45 | -18.45 | -11.50 | -40.53 | -34.99 |
| 流动比率 | 3.55 | 3.63 | 3.52 | 3.35 | 3.88 | 1.66 | 1.58 |
| 速动比率 | 2.70 | 2.84 | 2.79 | 2.73 | 3.11 | 0.99 | 0.94 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 26.86 | 26.35 | 33.42 | 27.36 | 25.55 | 35.23 | 20.04 |
| 营业利润增长率(%) | 14.12 | 18.48 | 0.73 | 13.68 | 9.76 | 17.28 | 3.27 |
| 税后利润增长率(%) | 18.41 | 21.19 | 7.68 | 16.86 | 16.62 | 19.52 | 1.89 |
| 净资产增长率(%) | 7.72 | 212.96 | 233.18 | 247.08 | - | 36.74 | - |
| 总资产增长率(%) | 9.33 | 120.98 | 128.46 | 133.59 | - | 24.25 | - |