| 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) | 6,085,492,212.23 | 39,578,691,796.06 | 24,857,978,647.65 | 15,001,302,358.55 | 8,181,059,587.02 | 42,614,497,358.92 | 22,128,783,133.76 | 14,248,381,892.04 | 6,891,125,244.60 |
| 营业利润(元) | 862,535,915.48 | -579,095,328.47 | 2,347,620,490.67 | 2,009,051,134.43 | 1,421,158,567.68 | 2,859,515,469.45 | 3,099,306,348.28 | 1,928,392,475.92 | 905,495,056.64 |
| 利润总额(元) | 877,060,672.01 | -431,462,555.40 | 2,428,050,023.63 | 2,084,467,147.20 | 1,487,090,849.74 | 2,920,681,573.23 | 3,101,229,791.49 | 1,931,088,377.85 | 894,079,529.24 |
| 净利润(元) | 612,392,899.97 | -2,222,645,435.64 | 1,137,558,739.74 | 1,058,091,149.40 | 791,502,057.57 | 767,424,049.91 | 1,840,352,473.39 | 1,161,482,134.57 | 489,837,641.15 |
| 归属于母公司股东的净利润(元) | 171,381,768.89 | -2,882,769,952.94 | 90,649,428.52 | 85,913,889.21 | -100,869,965.78 | 107,510,183.02 | 1,116,643,951.42 | 614,539,647.15 | 269,218,840.09 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 30.29 | 24.06 | 27.85 | 33.94 | 36.93 | 27.44 | 31.33 | 30.20 | 30.29 |
| 销售净利率(%) | 10.06 | -5.62 | 4.58 | 7.05 | 9.67 | 1.80 | 8.32 | 8.15 | 7.11 |
| 净资产收益率(%) | 0.99 | -16.84 | 0.48 | 0.45 | -0.54 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.71 | 0.67 | 1.71 | 1.38 | 0.95 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.19 | -3.23 | 0.10 | 0.10 | -0.11 | 0.12 | 1.22 | 0.67 | 0.30 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.04 | 0.30 | 0.17 | 0.09 | 0.05 | - | - | - | - |
| 应收账款周转率(次) | 15.97 | 127.90 | 53.28 | 33.12 | 21.46 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.19 | 0.11 | 0.07 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 76.69 | 77.85 | 76.12 | 76.19 | 74.77 | 75.51 | 76.93 | 76.87 | 77.44 |
| 股东权益比率(%) | 7.61 | 7.18 | 8.55 | 8.60 | 8.98 | 8.86 | 8.81 | 8.99 | 9.10 |
| 已获利息倍数(倍) | 2.44 | 0.77 | 2.83 | 3.31 | 4.01 | 3.11 | 4.49 | 4.82 | 3.54 |
| 流动比率 | 1.62 | 1.52 | 1.51 | 1.50 | 1.62 | 1.53 | 1.57 | 1.52 | 1.58 |
| 速动比率 | 0.58 | 0.59 | 0.52 | 0.50 | 0.56 | 0.53 | 0.55 | 0.55 | 0.64 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -25.61 | -7.12 | 12.33 | 5.28 | 18.72 | 10.84 | 24.29 | 16.92 | 26.24 |
| 营业利润增长率(%) | -39.31 | -120.25 | -24.25 | 4.18 | 56.95 | -6.53 | 13.59 | 3.95 | -1.44 |
| 税后利润增长率(%) | 269.90 | -2,781.39 | -91.88 | -86.02 | -137.47 | 127.79 | 46.86 | 8.65 | 41.95 |
| 净资产增长率(%) | -17.08 | -18.24 | -6.89 | -2.46 | 1.56 | 2.66 | 2.28 | 1.51 | -3.51 |
| 总资产增长率(%) | -2.07 | 0.80 | -4.01 | 1.92 | 2.88 | 6.43 | 13.14 | 8.45 | 6.43 |
