| 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) | - | 7,447,381,827.68 | 4,824,923,412.62 | 1,956,327,532.53 | 9,274,276,019.30 | 6,128,947,364.49 | 4,016,936,194.37 | 1,619,205,570.37 |
| 营业利润(元) | - | 711,215,103.51 | 454,334,662.27 | 214,896,853.27 | 324,038,360.31 | 294,123,200.62 | 188,919,226.67 | 74,847,842.27 |
| 利润总额(元) | - | 712,798,390.60 | 452,391,090.90 | 211,318,384.08 | 329,963,214.78 | 301,700,723.78 | 192,365,085.34 | 75,162,242.27 |
| 净利润(元) | - | 622,623,226.81 | 383,111,833.77 | 174,443,194.96 | 300,403,368.50 | 249,682,011.10 | 157,874,991.88 | 57,184,260.39 |
| 归属于母公司股东的净利润(元) | - | 552,430,730.59 | 333,476,319.56 | 150,526,232.46 | 212,095,564.31 | 178,436,144.49 | 116,581,991.48 | 40,022,860.11 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 21.38 | 19.98 | 19.21 | 20.78 | 17.59 | 18.36 | 18.52 | 16.19 |
| 销售净利率(%) | 8.31 | 8.36 | 7.94 | 8.92 | 3.24 | 4.07 | 3.93 | 3.53 |
| 净资产收益率(%) | - | 5.78 | 3.55 | 1.61 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 3.42 | 2.12 | 1.08 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.00 | 4.79 | 2.93 | 1.33 | 1.87 | 1.57 | 1.02 | 0.35 |
| 营运能力： | ||||||||
| 存货周转率(次) | - | 3.16 | 2.37 | 0.83 | - | - | - | - |
| 应收账款周转率(次) | - | 1.12 | 0.72 | 0.33 | - | - | - | - |
| 总资产周转率(次) | - | 0.39 | 0.26 | 0.11 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | - | 48.04 | 46.91 | 45.41 | 45.43 | 46.94 | 47.76 | 49.56 |
| 股东权益比率(%) | - | 49.78 | 50.91 | 52.15 | 52.22 | 50.86 | 50.22 | 48.45 |
| 已获利息倍数(倍) | - | -10.42 | -6.65 | -18.15 | -5.10 | 37.63 | 24.48 | 10.53 |
| 流动比率 | - | 1.49 | 1.53 | 1.55 | 1.53 | 1.47 | 1.43 | 1.41 |
| 速动比率 | - | 1.24 | 1.29 | 1.28 | 1.27 | 1.21 | 1.21 | 1.16 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 19.44 | 21.51 | 20.11 | 20.82 | 0.01 | 3.82 | 14.00 | 56.60 |
| 营业利润增长率(%) | 208.52 | 141.81 | 140.49 | 187.11 | 179.04 | 113.96 | 132.97 | 274.43 |
| 税后利润增长率(%) | 284.47 | 209.78 | 185.10 | 276.10 | 199.68 | 70.89 | 107.54 | 206.72 |
| 净资产增长率(%) | 7.58 | 5.00 | 3.21 | 3.14 | 2.01 | 1.72 | 1.20 | 1.53 |
| 总资产增长率(%) | 12.95 | 7.29 | 1.82 | -4.18 | -6.93 | -10.73 | -9.93 | -7.22 |