| 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) | 4,221,434,960.60 | 3,075,611,629.22 | 1,305,155,874.23 | 6,359,191,975.49 | 4,320,373,169.13 | 2,935,452,198.80 | 1,254,856,278.10 |
| 营业利润(元) | 611,164,707.27 | 517,609,890.03 | 243,117,465.39 | 1,136,313,779.01 | 822,533,907.78 | 580,035,320.28 | 241,935,046.15 |
| 利润总额(元) | 610,427,459.60 | 516,630,011.16 | 241,748,595.19 | 1,136,112,001.75 | 819,385,175.64 | 576,378,785.42 | 242,002,411.75 |
| 净利润(元) | 507,082,977.92 | 421,561,907.33 | 200,972,272.94 | 961,380,206.07 | 667,158,735.38 | 466,920,679.49 | 197,645,537.46 |
| 归属于母公司股东的净利润(元) | 514,400,873.54 | 424,608,695.60 | 200,485,364.45 | 970,918,593.78 | 677,439,997.33 | 473,225,198.18 | 199,750,879.22 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 73.07 | 73.80 | 73.78 | 76.99 | 77.23 | 77.43 | 77.13 |
| 销售净利率(%) | 12.01 | 13.71 | 15.40 | 15.12 | 15.44 | 15.91 | 15.75 |
| 净资产收益率(%) | 7.78 | 6.57 | 3.11 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.20 | 6.10 | 2.97 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.31 | 6.05 | 2.81 | 14.96 | 10.71 | 7.61 | 3.26 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.00 | 0.76 | 0.34 | - | - | - | - |
| 应收账款周转率(次) | 8.62 | 6.52 | 3.04 | - | - | - | - |
| 总资产周转率(次) | 0.52 | 0.38 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 16.47 | 17.45 | 17.97 | 23.02 | 20.39 | 22.52 | 18.92 |
| 股东权益比率(%) | 82.95 | 81.93 | 81.37 | 76.41 | 79.66 | 77.52 | 81.09 |
| 已获利息倍数(倍) | -23.43 | -22.13 | -38.93 | -22.35 | -17.89 | -17.43 | -76.83 |
| 流动比率 | 2.89 | 2.73 | 2.77 | 2.45 | 2.89 | 2.72 | 3.44 |
| 速动比率 | 1.54 | 1.52 | 1.59 | 1.57 | 1.83 | 1.90 | 2.50 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -2.29 | 4.77 | 4.01 | 28.53 | 43.43 | 51.58 | 61.57 |
| 营业利润增长率(%) | -25.70 | -10.76 | 0.49 | 25.48 | 27.06 | 38.48 | 28.18 |
| 税后利润增长率(%) | -24.07 | -10.27 | 0.37 | 24.11 | 21.99 | 31.25 | 31.07 |
| 净资产增长率(%) | 9.97 | 12.93 | 14.49 | 16.40 | 15.54 | 16.00 | 16.19 |
| 总资产增长率(%) | 5.61 | 6.85 | 14.10 | 15.70 | 18.89 | 19.60 | 22.51 |