| 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) | 1,524,072,551.32 | 1,157,912,794.31 | 773,664,794.12 | 389,662,308.58 | 1,482,730,184.19 | 1,090,116,362.51 | 789,233,930.64 | 390,555,914.93 |
| 营业利润(元) | 965,355,317.33 | 738,779,357.17 | 511,959,574.31 | 271,595,663.44 | 942,299,944.28 | 730,133,385.63 | 557,791,704.93 | 271,669,013.62 |
| 利润总额(元) | 967,793,709.95 | 741,003,990.14 | 513,394,854.51 | 271,785,783.96 | 943,357,845.41 | 730,796,523.90 | 558,218,145.73 | 271,868,556.85 |
| 净利润(元) | 825,998,497.46 | 636,524,661.82 | 443,121,594.94 | 234,105,183.43 | 804,413,370.27 | 626,237,887.64 | 479,290,839.18 | 232,683,719.21 |
| 归属于母公司股东的净利润(元) | 806,270,164.16 | 616,171,332.53 | 428,684,610.29 | 224,340,529.79 | 783,050,306.45 | 605,528,388.19 | 462,786,916.54 | 226,295,995.20 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 70.18 | 70.16 | 70.67 | 70.11 | 68.97 | 69.90 | 71.71 | 72.05 |
| 销售净利率(%) | 54.20 | 54.97 | 57.28 | 60.08 | 54.25 | 57.45 | 60.73 | 59.58 |
| 净资产收益率(%) | 13.59 | 10.72 | 7.29 | 3.61 | - | - | - | - |
| 总资产报酬率ROA(%) | 13.68 | 10.69 | 7.34 | 3.69 | - | - | - | - |
| 投入资本回报率ROIC(%) | 13.55 | 10.53 | 7.27 | 3.71 | 13.05 | 10.24 | 7.73 | 3.67 |
| 营运能力： | ||||||||
| 存货周转率(次) | 1.17 | 0.96 | 0.67 | 0.37 | - | - | - | - |
| 应收账款周转率(次) | 37.04 | 36.30 | 26.42 | 15.77 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.17 | 0.11 | 0.05 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 13.05 | 13.48 | 12.33 | 12.52 | 13.21 | 14.39 | 13.33 | 13.03 |
| 股东权益比率(%) | 83.93 | 83.38 | 84.56 | 84.59 | 83.94 | 82.72 | 83.88 | 84.48 |
| 已获利息倍数(倍) | -988.66 | -858.20 | -922.66 | -1,514.07 | -1,218.45 | -1,483.08 | -1,627.70 | -3,025.98 |
| 流动比率 | 2.84 | 2.62 | 2.90 | 2.63 | 2.86 | 2.54 | 2.83 | 3.34 |
| 速动比率 | 2.34 | 2.14 | 2.38 | 2.19 | 2.45 | 2.19 | 2.14 | 3.03 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 2.79 | 6.22 | -1.97 | -0.23 | -3.52 | -3.40 | 6.35 | 13.29 |
| 营业利润增长率(%) | 2.45 | 1.18 | -8.22 | -0.03 | -14.05 | -12.33 | 1.09 | 36.10 |
| 税后利润增长率(%) | 2.97 | 1.76 | -7.37 | -0.86 | -14.72 | -12.89 | 0.63 | 33.53 |
| 净资产增长率(%) | -0.03 | -0.25 | -1.00 | -1.87 | -1.90 | -1.19 | 5.77 | 9.15 |
| 总资产增长率(%) | -0.03 | -1.04 | -1.80 | -1.99 | -2.05 | -0.50 | 5.00 | 8.38 |