| 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) | 465,739,076,702.23 | 290,308,491,288.95 | 200,892,590,067.22 | 68,474,007,399.21 | 503,838,367,358.76 | 337,673,241,644.89 | 206,916,289,449.72 | 62,667,074,774.20 |
| 营业利润(元) | 29,251,702,064.41 | 28,212,424,140.19 | 20,335,189,196.50 | 4,091,132,174.69 | 52,006,935,659.54 | 37,447,020,773.47 | 24,237,684,886.65 | 3,969,817,760.18 |
| 利润总额(元) | 29,805,428,126.44 | 28,693,741,655.60 | 20,702,682,313.25 | 4,231,722,279.98 | 52,386,185,416.63 | 37,731,123,134.41 | 24,359,200,031.51 | 4,081,141,673.93 |
| 净利润(元) | 20,455,558,414.74 | 21,027,345,000.60 | 15,168,214,330.75 | 2,833,713,594.33 | 37,550,909,305.14 | 27,244,596,166.41 | 18,102,741,280.26 | 2,786,996,479.75 |
| 归属于母公司股东的净利润(元) | 12,162,684,368.86 | 13,621,477,419.62 | 9,870,472,245.91 | 1,445,811,341.87 | 22,617,778,516.45 | 17,050,421,834.82 | 12,222,659,217.79 | 1,428,994,048.18 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 15.24 | 17.58 | 18.87 | 15.45 | 19.55 | 19.63 | 20.46 | 18.87 |
| 销售净利率(%) | 4.39 | 7.24 | 7.55 | 4.14 | 7.45 | 8.07 | 8.75 | 4.45 |
| 净资产收益率(%) | 4.93 | 5.51 | 4.08 | 0.60 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.06 | 1.81 | 1.30 | 0.30 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.14 | 2.39 | 1.73 | 0.26 | 4.23 | 3.25 | 2.35 | 0.28 |
| 营运能力： | ||||||||
| 存货周转率(次) | 0.49 | 0.27 | 0.18 | 0.06 | - | - | - | - |
| 应收账款周转率(次) | 62.94 | 33.84 | 25.72 | 9.43 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.17 | 0.11 | 0.04 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 73.22 | 75.28 | 76.09 | 77.20 | 76.95 | 77.85 | 79.16 | 79.80 |
| 股东权益比率(%) | 16.67 | 15.36 | 14.80 | 14.11 | 13.81 | 13.16 | 12.46 | 12.16 |
| 已获利息倍数(倍) | 9.02 | 11.38 | 9.60 | 4.42 | 21.03 | 32.44 | 109.88 | 3.95 |
| 流动比率 | 1.40 | 1.37 | 1.35 | 1.32 | 1.31 | 1.27 | 1.24 | 1.23 |
| 速动比率 | 0.47 | 0.43 | 0.43 | 0.43 | 0.41 | 0.36 | 0.35 | 0.35 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -7.56 | -14.03 | -2.91 | 9.27 | 11.27 | 24.38 | 23.82 | 0.65 |
| 营业利润增长率(%) | -43.78 | -24.66 | -16.10 | 3.04 | -1.00 | 13.70 | 10.23 | -1.86 |
| 税后利润增长率(%) | -46.39 | -20.31 | -19.43 | 1.16 | 0.42 | 2.17 | 10.64 | 10.58 |
| 净资产增长率(%) | 3.07 | 4.89 | 6.44 | 3.86 | 2.86 | 5.92 | 5.58 | 4.95 |
| 总资产增长率(%) | -14.39 | -10.15 | -10.38 | -10.49 | -9.36 | -6.85 | -3.88 | 2.07 |