| 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) | 10,459,621,436.86 | 8,365,559,155.60 | 6,285,301,991.69 | 2,343,089,117.74 | 11,698,774,538.31 | 9,684,451,697.31 | 6,093,621,566.97 | 2,034,514,392.38 |
| 营业利润(元) | 315,405,528.30 | 262,276,285.43 | 222,359,135.04 | 83,707,683.33 | 324,894,209.75 | 280,322,227.90 | 208,069,803.51 | 67,419,735.07 |
| 利润总额(元) | 315,125,599.01 | 262,092,373.23 | 222,241,938.87 | 83,636,882.88 | 325,690,003.35 | 281,133,375.21 | 209,321,737.55 | 68,235,273.02 |
| 净利润(元) | 247,577,826.07 | 203,878,245.66 | 169,904,002.82 | 59,163,021.36 | 247,908,806.00 | 212,451,181.93 | 158,836,056.74 | 51,567,888.42 |
| 归属于母公司股东的净利润(元) | 224,840,982.74 | 181,833,979.34 | 152,281,641.92 | 53,639,248.87 | 210,333,055.36 | 169,341,949.31 | 138,859,788.14 | 44,521,808.63 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 7.38 | 6.58 | 6.49 | 6.95 | 6.56 | 6.26 | 6.59 | 6.84 |
| 销售净利率(%) | 2.37 | 2.44 | 2.70 | 2.53 | 2.12 | 2.19 | 2.61 | 2.53 |
| 净资产收益率(%) | 16.31 | 13.53 | 11.59 | 4.12 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.61 | 4.31 | 3.98 | 1.64 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.55 | 4.62 | 4.53 | 1.59 | 5.92 | 4.45 | 3.86 | 1.44 |
| 营运能力： | ||||||||
| 存货周转率(次) | 6.25 | 5.05 | 3.33 | 0.88 | - | - | - | - |
| 应收账款周转率(次) | 11.06 | 5.59 | 4.29 | 4.06 | - | - | - | - |
| 总资产周转率(次) | 1.71 | 1.26 | 1.00 | 0.40 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 73.47 | 76.21 | 73.36 | 73.63 | 76.22 | 78.41 | 79.68 | 76.57 |
| 股东权益比率(%) | 23.96 | 21.44 | 24.00 | 23.65 | 21.11 | 19.17 | 18.29 | 21.25 |
| 已获利息倍数(倍) | 11.99 | 12.17 | 9.01 | 8.22 | 9.16 | 6.47 | 11.71 | -12.97 |
| 流动比率 | 1.31 | 1.26 | 1.34 | 1.33 | 1.29 | 1.26 | 1.22 | 1.26 |
| 速动比率 | 0.86 | 0.90 | 0.95 | 0.66 | 0.85 | 0.78 | 0.62 | 0.42 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -10.59 | -13.62 | 3.15 | 15.17 | 32.61 | 29.56 | 24.94 | 11.75 |
| 营业利润增长率(%) | -2.92 | -6.44 | 6.87 | 24.16 | 35.87 | 31.56 | 18.34 | 14.13 |
| 税后利润增长率(%) | 6.91 | 7.69 | 9.56 | 20.48 | 23.50 | 23.71 | 24.28 | 27.79 |
| 净资产增长率(%) | 9.21 | 9.99 | 10.32 | 13.59 | 12.57 | 11.38 | 11.00 | 11.13 |
| 总资产增长率(%) | -3.81 | -1.67 | -15.92 | 2.06 | 31.68 | 31.87 | 29.81 | 12.19 |