| 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) | 38,164,603,426.97 | 25,315,477,084.95 | 13,717,783,116.09 | 60,646,668,649.47 | 45,768,679,385.97 | 31,053,703,655.44 | 14,912,181,689.46 |
| 营业利润(元) | 10,420,865,523.38 | 7,366,369,363.18 | 4,747,894,246.05 | 15,892,858,229.49 | 15,106,515,916.05 | 10,152,401,180.32 | 4,715,828,589.41 |
| 利润总额(元) | 10,118,710,894.76 | 7,187,664,733.54 | 4,716,366,588.67 | 15,299,780,456.27 | 15,050,099,137.81 | 10,128,328,578.26 | 4,671,336,522.53 |
| 净利润(元) | 7,870,820,245.01 | 5,553,332,942.33 | 3,695,029,060.23 | 12,325,584,416.54 | 11,832,817,086.32 | 7,962,147,964.92 | 3,669,452,891.55 |
| 归属于母公司股东的净利润(元) | 6,639,281,532.38 | 4,764,415,012.42 | 3,220,749,688.36 | 10,975,354,792.47 | 10,446,905,104.27 | 7,048,487,687.96 | 3,284,058,508.21 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 35.48 | 36.36 | 40.89 | 40.11 | 41.20 | 41.02 | 41.04 |
| 销售净利率(%) | 20.62 | 21.94 | 26.94 | 20.32 | 25.85 | 25.64 | 24.61 |
| 净资产收益率(%) | 13.23 | 9.52 | 6.62 | - | - | - | - |
| 总资产报酬率ROA(%) | 11.26 | 7.68 | 5.25 | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.25 | 6.39 | 4.44 | 15.35 | 14.76 | 9.89 | 4.54 |
| 营运能力： | |||||||
| 存货周转率(次) | 18.76 | 12.33 | 5.99 | - | - | - | - |
| 应收账款周转率(次) | 33.68 | 20.10 | 5.52 | - | - | - | - |
| 总资产周转率(次) | 0.42 | 0.27 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 33.20 | 33.48 | 32.14 | 36.00 | 36.04 | 39.85 | 42.20 |
| 股东权益比率(%) | 57.15 | 57.81 | 57.70 | 54.35 | 53.60 | 49.48 | 47.87 |
| 已获利息倍数(倍) | 122.71 | -253.74 | 39.09 | 17.26 | 20.78 | 19.36 | 15.59 |
| 流动比率 | 1.78 | 1.95 | 2.22 | 1.77 | 1.80 | 1.73 | 1.60 |
| 速动比率 | 1.43 | 1.62 | 1.93 | 1.52 | 1.46 | 1.46 | 1.31 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -16.61 | -18.48 | -8.01 | 19.68 | 36.60 | 54.20 | 50.78 |
| 营业利润增长率(%) | -31.02 | -27.44 | 0.68 | 22.92 | 101.22 | 150.85 | 192.20 |
| 税后利润增长率(%) | -36.45 | -32.41 | -1.93 | 26.98 | 109.66 | 167.85 | 215.86 |
| 净资产增长率(%) | 6.48 | 21.30 | 19.74 | 21.32 | 32.42 | 29.63 | 29.72 |
| 总资产增长率(%) | -0.14 | 3.81 | -0.66 | -1.37 | 1.08 | 6.59 | 6.88 |