| 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 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||||
| 营业收入(元) | 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 | 452,797,773,974.14 | 271,485,774,926.48 | 167,110,935,244.56 | 62,264,095,939.36 |
| 营业利润(元) | 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 | 52,530,997,237.25 | 32,935,474,499.19 | 21,987,575,040.06 | 4,045,196,796.35 |
| 利润总额(元) | 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 | 52,222,631,202.95 | 33,101,303,560.17 | 22,080,868,650.38 | 4,108,071,317.70 |
| 净利润(元) | 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 | 38,069,527,018.02 | 24,604,349,453.41 | 16,173,518,847.56 | 2,507,050,675.82 |
| 归属于母公司股东的净利润(元) | 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 | 22,524,033,383.22 | 16,688,796,291.88 | 11,046,937,585.87 | 1,292,286,264.34 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 18.87 | 15.45 | 19.55 | 19.63 | 20.46 | 18.87 | 21.82 | 22.10 | 22.94 | 20.41 |
| 销售净利率(%) | 7.55 | 4.14 | 7.45 | 8.07 | 8.75 | 4.45 | 8.41 | 9.06 | 9.68 | 4.03 |
| 净资产收益率(%) | 4.08 | 0.60 | 9.45 | 7.28 | 5.36 | 0.62 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.30 | 0.30 | 2.98 | 2.05 | 1.28 | 0.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.74 | 0.26 | 4.23 | 3.25 | 2.35 | 0.28 | 4.53 | 3.38 | 2.22 | 0.27 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 0.18 | 0.06 | 0.41 | 0.26 | 0.16 | 0.05 | - | - | - | - |
| 应收账款周转率(次) | 25.72 | 9.43 | 82.27 | 53.63 | 40.41 | 13.55 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.04 | 0.27 | 0.18 | 0.11 | 0.03 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 76.09 | 77.20 | 76.95 | 77.85 | 79.16 | 79.80 | 79.74 | 80.94 | 81.40 | 81.37 |
| 股东权益比率(%) | 14.80 | 14.11 | 13.81 | 13.16 | 12.46 | 12.16 | 12.17 | 11.57 | 11.35 | 11.83 |
| 已获利息倍数(倍) | 9.60 | 4.42 | 21.03 | 32.44 | 109.88 | 3.95 | 12.91 | 10.94 | 13.64 | 3.59 |
| 流动比率 | 1.35 | 1.32 | 1.31 | 1.27 | 1.24 | 1.23 | 1.22 | 1.19 | 1.18 | 1.18 |
| 速动比率 | 0.43 | 0.43 | 0.41 | 0.36 | 0.35 | 0.35 | 0.34 | 0.32 | 0.35 | 0.36 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -2.91 | 9.27 | 11.27 | 24.38 | 23.82 | 0.65 | 8.04 | 12.42 | 14.19 | 30.33 |
| 营业利润增长率(%) | -16.10 | 3.04 | -1.00 | 13.70 | 10.23 | -1.86 | -34.30 | -21.87 | -17.23 | -16.13 |
| 税后利润增长率(%) | -19.43 | 1.16 | 0.42 | 2.17 | 10.64 | 10.58 | -45.75 | -15.98 | -11.68 | 3.44 |
| 净资产增长率(%) | 6.44 | 3.86 | 2.86 | 5.92 | 5.58 | 4.95 | 5.10 | 12.31 | 13.42 | 19.63 |
| 总资产增长率(%) | -10.38 | -10.49 | -9.36 | -6.85 | -3.88 | 2.07 | 3.72 | 8.43 | 8.24 | 9.66 |