| 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) | 10,271,047,112.32 | 6,894,420,605.07 | 3,190,886,724.06 | 12,182,663,119.36 | 8,155,872,071.52 | 5,274,997,219.19 | 2,338,899,188.45 |
| 营业利润(元) | 1,389,612,993.05 | 922,663,443.07 | 463,025,094.63 | 1,340,104,926.23 | 812,475,989.93 | 517,803,164.68 | 234,074,261.68 |
| 利润总额(元) | 1,450,630,793.89 | 949,013,874.91 | 469,857,976.40 | 1,426,811,452.84 | 884,766,061.30 | 585,658,582.45 | 259,853,288.34 |
| 净利润(元) | 1,140,310,850.62 | 750,342,814.37 | 370,689,544.11 | 1,117,504,427.43 | 696,892,837.16 | 459,725,004.73 | 209,546,182.14 |
| 归属于母公司股东的净利润(元) | 1,121,687,415.66 | 735,204,472.02 | 361,593,151.58 | 1,101,029,966.93 | 689,454,144.38 | 453,437,089.29 | 204,356,630.37 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 22.06 | 22.10 | 24.71 | 21.96 | 21.06 | 21.86 | 24.20 |
| 销售净利率(%) | 11.10 | 10.88 | 11.62 | 9.17 | 8.54 | 8.72 | 8.96 |
| 净资产收益率(%) | 9.52 | 6.35 | 3.14 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.58 | 5.91 | 2.94 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.75 | 5.80 | 2.87 | 12.14 | 7.82 | 5.23 | 2.36 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.51 | 1.65 | 0.90 | - | - | - | - |
| 应收账款周转率(次) | 21.90 | 16.59 | 7.77 | - | - | - | - |
| 总资产周转率(次) | 0.64 | 0.46 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 24.95 | 23.70 | 24.98 | 26.52 | 25.53 | 21.13 | 22.29 |
| 股东权益比率(%) | 73.48 | 74.77 | 73.63 | 72.12 | 73.08 | 78.30 | 77.18 |
| 已获利息倍数(倍) | -19.32 | -16.67 | -21.99 | -17.92 | -15.49 | -16.89 | -31.55 |
| 流动比率 | 2.73 | 2.93 | 2.87 | 2.66 | 2.81 | 3.70 | 3.66 |
| 速动比率 | 1.80 | 1.83 | 2.01 | 1.82 | 1.88 | 2.39 | 2.75 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 25.93 | 30.70 | 36.43 | 31.39 | 33.78 | 35.47 | 24.16 |
| 营业利润增长率(%) | 71.03 | 78.19 | 97.81 | 55.76 | 32.88 | 18.14 | 9.65 |
| 税后利润增长率(%) | 62.69 | 62.14 | 76.94 | 61.37 | 39.62 | 30.35 | 17.65 |
| 净资产增长率(%) | 9.22 | 10.21 | 10.32 | 130.21 | 131.05 | 133.55 | 133.75 |
| 总资产增长率(%) | 8.63 | 15.41 | 15.65 | 84.62 | 86.60 | 100.40 | 94.98 |