| 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) | 3,536,259,423.60 | 2,738,037,480.09 | 1,796,229,282.46 | 809,356,915.84 | 3,538,908,884.94 | 2,704,247,948.97 | 1,702,333,354.86 | 775,796,660.96 |
| 营业利润(元) | 751,417,053.81 | 664,794,870.01 | 466,539,592.94 | 208,312,591.12 | 1,121,399,582.19 | 888,921,572.21 | 544,890,924.88 | 240,254,585.14 |
| 利润总额(元) | 751,850,854.72 | 665,228,670.92 | 466,539,593.35 | 208,312,591.12 | 1,121,510,686.98 | 889,032,594.72 | 544,912,147.39 | 240,275,807.65 |
| 净利润(元) | 748,858,747.28 | 663,928,750.13 | 463,997,407.12 | 194,533,485.13 | 1,117,264,764.29 | 886,969,151.29 | 541,557,299.92 | 238,180,764.62 |
| 归属于母公司股东的净利润(元) | 719,494,375.58 | 650,142,287.19 | 449,270,770.72 | 188,262,836.77 | 1,076,843,340.68 | 859,172,995.67 | 530,531,484.80 | 232,927,399.13 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 61.21 | 64.58 | 67.10 | 66.77 | 64.67 | 65.03 | 65.00 | 63.59 |
| 销售净利率(%) | 21.18 | 24.25 | 25.83 | 24.04 | 31.57 | 32.80 | 31.81 | 30.70 |
| 净资产收益率(%) | 14.63 | 13.84 | 10.42 | 4.61 | - | - | - | - |
| 总资产报酬率ROA(%) | 10.57 | 9.65 | 7.16 | 3.57 | - | - | - | - |
| 投入资本回报率ROIC(%) | 12.62 | 11.65 | 8.37 | 3.86 | 27.60 | 23.05 | 15.23 | 6.95 |
| 营运能力： | ||||||||
| 存货周转率(次) | 0.59 | 0.45 | 0.30 | 0.16 | - | - | - | - |
| 应收账款周转率(次) | 4.26 | 2.71 | 1.76 | 1.09 | - | - | - | - |
| 总资产周转率(次) | 0.49 | 0.39 | 0.28 | 0.14 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 29.12 | 28.72 | 29.01 | 22.67 | 15.67 | 15.89 | 21.01 | 21.74 |
| 股东权益比率(%) | 63.05 | 63.46 | 62.87 | 68.29 | 74.15 | 73.53 | 74.21 | 73.27 |
| 已获利息倍数(倍) | 48.88 | 125.58 | -58.33 | -148.08 | -143.64 | -92.40 | -125.64 | -290.51 |
| 流动比率 | 3.16 | 3.41 | 3.23 | 3.26 | 4.79 | 5.01 | 3.64 | 3.55 |
| 速动比率 | 1.38 | 1.41 | 1.42 | 1.43 | 2.55 | 3.13 | 2.25 | 2.21 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -0.07 | 1.25 | 5.52 | 4.33 | 37.31 | 47.63 | 50.83 | 54.54 |
| 营业利润增长率(%) | -32.99 | -25.21 | -14.38 | -13.30 | 95.58 | 109.40 | 149.97 | 148.80 |
| 税后利润增长率(%) | -33.18 | -24.33 | -15.32 | -19.18 | 109.31 | 121.31 | 172.99 | 169.62 |
| 净资产增长率(%) | 17.03 | 21.86 | 33.53 | 39.28 | 44.30 | 41.22 | 73.80 | 69.08 |
| 总资产增长率(%) | 37.65 | 41.19 | 57.60 | 49.43 | 46.72 | 43.19 | 63.79 | 65.34 |