| 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) | 3,901,707,615.76 | 2,685,346,263.04 | 1,678,047,487.80 | 796,407,152.78 | 3,208,306,091.16 | 2,312,156,262.38 | 1,548,456,083.65 | 763,629,721.35 |
| 营业利润(元) | 801,450,355.24 | 677,870,656.13 | 604,995,800.03 | 550,124,497.11 | 271,254,388.36 | 191,129,507.51 | 151,406,345.92 | 17,158,075.83 |
| 利润总额(元) | 795,625,502.61 | 675,330,383.57 | 603,208,346.93 | 548,882,576.26 | 268,891,514.48 | 196,645,063.62 | 157,240,233.46 | 19,004,927.01 |
| 净利润(元) | 633,682,983.29 | 516,804,092.77 | 443,235,255.68 | 390,706,634.66 | 218,744,123.60 | 158,334,523.25 | 130,454,781.79 | 18,017,529.67 |
| 归属于母公司股东的净利润(元) | 633,692,409.69 | 516,793,543.45 | 443,224,212.86 | 390,704,476.72 | 218,729,016.16 | 158,331,080.35 | 130,453,218.42 | 18,014,978.73 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 36.53 | 36.52 | 35.74 | 37.16 | 34.41 | 38.89 | 38.12 | 39.73 |
| 销售净利率(%) | 16.24 | 19.25 | 26.41 | 49.86 | 6.82 | 6.85 | 8.42 | 2.36 |
| 净资产收益率(%) | 23.09 | 20.39 | 17.97 | 16.39 | - | - | - | - |
| 总资产报酬率ROA(%) | 13.03 | 11.24 | 10.21 | 10.18 | - | - | - | - |
| 投入资本回报率ROIC(%) | 13.75 | 10.96 | 9.59 | 8.61 | 5.79 | 4.29 | 3.68 | 0.53 |
| 营运能力： | ||||||||
| 存货周转率(次) | 5.22 | 3.39 | 2.08 | 1.00 | - | - | - | - |
| 应收账款周转率(次) | 17.91 | 13.97 | 8.76 | 4.68 | - | - | - | - |
| 总资产周转率(次) | 0.61 | 0.44 | 0.28 | 0.14 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 55.32 | 57.37 | 56.78 | 56.83 | 59.05 | 60.57 | 60.03 | 58.64 |
| 股东权益比率(%) | 44.68 | 42.63 | 43.22 | 43.17 | 40.95 | 39.43 | 39.97 | 41.36 |
| 已获利息倍数(倍) | 22.26 | 43.53 | -509.76 | 24.60 | 10.23 | 21.21 | 10.71 | 1.93 |
| 流动比率 | 1.72 | 1.71 | 1.65 | 1.77 | 1.74 | 1.59 | 1.62 | 1.63 |
| 速动比率 | 1.42 | 1.42 | 1.37 | 1.48 | 1.44 | 1.25 | 1.23 | 1.23 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 21.61 | 16.14 | 8.37 | 4.29 | 11.74 | 10.10 | 10.84 | 15.83 |
| 营业利润增长率(%) | 195.46 | 254.67 | 299.58 | 3,093.26 | 42.29 | 47.93 | 71.04 | -50.46 |
| 税后利润增长率(%) | 189.72 | 226.40 | 239.76 | 2,081.97 | 18.44 | 28.12 | 55.30 | -43.64 |
| 净资产增长率(%) | 23.83 | 39.06 | 41.78 | 48.64 | 28.72 | 14.92 | 87.20 | 80.71 |
| 总资产增长率(%) | 13.51 | 28.64 | 31.15 | 42.07 | 48.53 | 40.86 | 67.05 | 53.96 |