| 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) | 12,430,038,325.82 | 9,654,792,568.76 | 6,689,918,114.87 | 3,413,055,191.98 | 12,629,579,047.66 | 9,488,253,415.41 | 6,302,565,210.60 | 3,479,027,465.92 |
| 营业利润(元) | 2,415,108,489.87 | 1,987,239,809.53 | 1,428,431,977.69 | 738,294,044.04 | 2,350,555,617.68 | 1,872,605,981.76 | 1,325,151,811.07 | 723,500,306.54 |
| 利润总额(元) | 2,382,666,546.27 | 1,970,110,624.90 | 1,423,370,155.37 | 735,440,909.43 | 2,330,550,610.20 | 1,865,816,388.10 | 1,322,572,532.90 | 723,790,862.48 |
| 净利润(元) | 1,897,601,012.24 | 1,624,321,181.99 | 1,174,070,843.50 | 613,861,950.91 | 1,955,540,213.06 | 1,560,330,984.37 | 1,117,502,468.23 | 611,123,771.48 |
| 归属于母公司股东的净利润(元) | 1,953,650,833.28 | 1,601,554,878.96 | 1,134,570,348.55 | 581,909,331.89 | 1,909,391,664.63 | 1,506,800,118.40 | 1,017,545,790.03 | 553,293,797.77 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 64.08 | 63.93 | 64.09 | 63.07 | 64.68 | 65.51 | 65.22 | 66.15 |
| 销售净利率(%) | 15.27 | 16.82 | 17.55 | 17.99 | 15.48 | 16.44 | 17.73 | 17.57 |
| 净资产收益率(%) | 14.00 | 11.83 | 8.63 | 4.18 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.46 | 7.25 | 5.68 | 2.94 | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.40 | 8.60 | 5.92 | 3.07 | 10.84 | 8.67 | 5.97 | 3.20 |
| 营运能力： | ||||||||
| 存货周转率(次) | 2.18 | 1.76 | 1.18 | 0.65 | - | - | - | - |
| 应收账款周转率(次) | 5.49 | 3.95 | 2.78 | 1.45 | - | - | - | - |
| 总资产周转率(次) | 0.50 | 0.40 | 0.27 | 0.14 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 41.04 | 41.66 | 44.61 | 39.83 | 39.93 | 38.43 | 39.02 | 37.08 |
| 股东权益比率(%) | 56.07 | 55.01 | 52.14 | 55.76 | 55.81 | 56.99 | 56.10 | 57.15 |
| 已获利息倍数(倍) | -7.78 | -8.10 | -33.34 | -83.02 | -7.67 | -6.34 | -12.85 | -18.08 |
| 流动比率 | 2.14 | 2.33 | 2.18 | 2.43 | 2.30 | 2.32 | 2.22 | 2.39 |
| 速动比率 | 1.84 | 1.98 | 1.86 | 2.07 | 1.97 | 2.00 | 1.90 | 2.08 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -1.58 | 1.76 | 6.15 | -1.90 | 4.69 | 1.27 | 1.08 | 3.86 |
| 营业利润增长率(%) | 2.75 | 6.12 | 7.79 | 2.04 | 3.69 | -0.12 | -3.42 | 3.30 |
| 税后利润增长率(%) | 2.32 | 6.29 | 11.50 | 5.17 | 7.53 | 3.72 | -4.23 | 6.47 |
| 净资产增长率(%) | 1.20 | 1.56 | 4.25 | 5.33 | 6.71 | 7.19 | 7.21 | 8.33 |
| 总资产增长率(%) | 0.71 | 5.22 | 12.16 | 7.97 | 11.14 | 8.67 | 8.92 | 11.10 |