| 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) | 10,806,577,716.39 | 6,365,355,506.40 | 2,911,809,936.11 | 16,362,098,347.86 | 12,036,654,633.60 | 7,150,758,359.61 | 3,350,826,863.20 |
| 营业利润(元) | 1,189,568,728.79 | 527,773,454.78 | 214,655,711.70 | 1,856,726,512.10 | 1,313,906,754.62 | 606,196,187.77 | 285,073,083.86 |
| 利润总额(元) | 1,182,519,486.59 | 523,394,882.62 | 213,197,827.46 | 1,805,671,399.79 | 1,285,582,218.88 | 600,049,114.82 | 284,122,598.13 |
| 净利润(元) | 1,011,072,748.97 | 438,086,869.69 | 178,901,135.63 | 1,577,137,328.92 | 1,088,354,968.28 | 499,351,221.05 | 225,302,049.94 |
| 归属于母公司股东的净利润(元) | 985,431,693.55 | 431,666,002.47 | 181,380,598.88 | 1,487,874,066.79 | 1,019,089,919.63 | 475,731,756.95 | 220,746,608.75 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 25.45 | 23.61 | 23.72 | 23.75 | 22.83 | 21.10 | 20.81 |
| 销售净利率(%) | 9.36 | 6.88 | 6.14 | 9.64 | 9.04 | 6.98 | 6.72 |
| 净资产收益率(%) | 9.69 | 4.38 | 1.84 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.43 | 2.24 | 1.46 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.91 | 2.63 | 1.11 | 9.42 | 6.61 | 3.08 | 1.46 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.46 | 2.83 | 1.37 | - | - | - | - |
| 应收账款周转率(次) | 1.90 | 1.37 | 0.60 | - | - | - | - |
| 总资产周转率(次) | 0.52 | 0.32 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 47.93 | 46.41 | 44.83 | 48.95 | 50.08 | 50.95 | 47.53 |
| 股东权益比率(%) | 49.63 | 51.17 | 52.74 | 48.62 | 47.41 | 46.84 | 50.71 |
| 已获利息倍数(倍) | -25.21 | -6.29 | 4.23 | -70.15 | -8.53 | -23.27 | 10.56 |
| 流动比率 | 1.36 | 1.38 | 1.47 | 1.48 | 1.40 | 1.46 | 1.63 |
| 速动比率 | 1.10 | 1.11 | 1.16 | 1.20 | 1.11 | 1.16 | 1.32 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -10.22 | -12.45 | -14.37 | 9.49 | 19.71 | 18.16 | 26.02 |
| 营业利润增长率(%) | -9.46 | -15.62 | -25.76 | 51.31 | 60.47 | 51.68 | 47.34 |
| 税后利润增长率(%) | -3.30 | -10.82 | -18.49 | 45.46 | 52.67 | 41.62 | 32.68 |
| 净资产增长率(%) | 8.37 | 10.33 | 10.83 | 9.70 | 8.92 | 8.80 | 7.38 |
| 总资产增长率(%) | 3.52 | 0.98 | 6.55 | 11.04 | 19.82 | 24.84 | 14.49 |