| 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) | 6,183,894,218.73 | 4,210,599,744.40 | 2,521,093,517.42 | 1,259,326,677.36 | 3,570,559,499.71 | 2,190,334,543.01 | 1,335,333,751.28 | 556,106,995.24 |
| 营业利润(元) | 1,684,491,323.88 | 1,352,609,866.78 | 831,067,463.86 | 393,421,204.87 | 898,572,636.92 | 479,329,957.68 | 262,540,130.67 | 107,974,241.67 |
| 利润总额(元) | 1,648,945,375.04 | 1,335,011,150.08 | 822,994,759.38 | 387,051,439.49 | 884,282,432.65 | 476,704,698.69 | 262,480,869.70 | 107,949,896.81 |
| 净利润(元) | 1,461,122,289.62 | 1,172,698,274.12 | 713,861,015.19 | 334,439,351.12 | 788,612,023.43 | 428,141,565.71 | 236,953,310.79 | 96,825,925.45 |
| 归属于母公司股东的净利润(元) | 1,461,122,289.62 | 1,172,698,274.12 | 713,861,015.19 | 334,439,351.12 | 788,612,023.43 | 428,141,565.71 | 236,953,310.79 | 96,825,925.45 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 42.49 | 45.98 | 46.76 | 43.12 | 41.51 | 39.80 | 38.67 | 37.66 |
| 销售净利率(%) | 23.63 | 27.85 | 28.32 | 26.56 | 22.09 | 19.55 | 17.74 | 17.41 |
| 净资产收益率(%) | 47.68 | 40.30 | 28.50 | 18.29 | - | - | - | - |
| 总资产报酬率ROA(%) | 21.69 | 18.37 | 13.70 | 8.22 | - | - | - | - |
| 投入资本回报率ROIC(%) | 30.17 | 24.49 | 16.32 | 9.10 | 28.83 | 17.32 | 10.96 | 4.62 |
| 营运能力： | ||||||||
| 存货周转率(次) | 2.72 | 1.59 | 1.16 | 0.87 | - | - | - | - |
| 应收账款周转率(次) | 3.89 | 3.21 | 2.18 | 1.16 | - | - | - | - |
| 总资产周转率(次) | 0.80 | 0.57 | 0.41 | 0.26 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 58.46 | 57.05 | 55.46 | 60.59 | 63.39 | 66.65 | 66.22 | 64.26 |
| 股东权益比率(%) | 41.54 | 42.95 | 44.54 | 39.41 | 36.61 | 33.35 | 33.78 | 35.74 |
| 已获利息倍数(倍) | 70.09 | 88.40 | 56.65 | 50.94 | 80.66 | 86.22 | 139.98 | 51.54 |
| 流动比率 | 1.54 | 1.62 | 1.70 | 1.53 | 1.44 | 1.33 | 1.17 | 1.17 |
| 速动比率 | 1.19 | 1.20 | 1.28 | 1.15 | 1.04 | 0.93 | 0.80 | 0.83 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 73.19 | 92.24 | 88.80 | 126.45 | 127.92 | 125.18 | 124.16 | 103.06 |
| 营业利润增长率(%) | 87.46 | 182.19 | 216.55 | 264.37 | 324.55 | 291.13 | 225.56 | 174.91 |
| 税后利润增长率(%) | 85.28 | 173.90 | 201.27 | 245.40 | 356.66 | 283.89 | 224.39 | 173.28 |
| 净资产增长率(%) | 96.52 | 138.78 | 163.67 | 91.60 | 79.10 | 57.85 | 31.82 | 22.97 |
| 总资产增长率(%) | 73.18 | 85.37 | 99.98 | 73.79 | 74.54 | 86.39 | 60.31 | 61.87 |