| 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) | 23,892,908,942.03 | 93,817,122,393.59 | 75,110,303,698.77 | 38,203,911,731.52 | 20,033,582,488.77 | 84,327,579,230.19 | 69,795,855,677.50 | 53,233,823,749.54 | 24,977,587,172.71 |
| 营业利润(元) | 1,679,560,694.92 | 5,082,831,501.00 | 5,288,392,877.14 | 2,585,376,419.18 | 1,589,144,009.47 | 6,181,912,556.33 | 5,110,916,504.17 | 4,325,863,681.40 | 2,006,885,976.93 |
| 利润总额(元) | 1,704,826,331.21 | 5,012,731,082.26 | 5,288,431,814.04 | 2,586,742,611.12 | 1,587,917,954.03 | 6,287,655,665.38 | 5,253,203,845.12 | 4,344,869,907.40 | 2,018,128,788.18 |
| 净利润(元) | 1,553,009,474.63 | 4,294,665,959.17 | 4,745,984,736.38 | 2,352,602,044.07 | 1,416,810,500.96 | 5,647,222,526.38 | 4,656,889,272.48 | 3,829,783,932.68 | 1,745,522,794.85 |
| 归属于母公司股东的净利润(元) | 1,523,350,581.21 | 4,307,097,069.54 | 4,675,880,888.68 | 2,320,530,098.94 | 1,405,470,009.66 | 5,614,606,145.93 | 4,609,263,205.79 | 3,803,041,458.27 | 1,726,741,853.84 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 22.63 | 20.21 | 20.22 | 16.25 | 15.24 | 16.24 | 15.83 | 15.80 | 16.58 |
| 销售净利率(%) | 6.52 | 4.58 | 6.32 | 6.16 | 7.07 | 6.70 | 6.67 | 7.19 | 6.99 |
| 净资产收益率(%) | 3.32 | 9.60 | 10.42 | 6.16 | 3.84 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.42 | 3.37 | 3.16 | 1.74 | 1.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.23 | 4.30 | 4.74 | 2.95 | 1.82 | 8.10 | 6.94 | 5.72 | 2.77 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.71 | 2.88 | 2.64 | 1.99 | 1.11 | - | - | - | - |
| 应收账款周转率(次) | 0.63 | 2.62 | 1.79 | 1.07 | 0.64 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.66 | 0.54 | 0.34 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 68.39 | 68.78 | 69.06 | 66.61 | 66.54 | 66.22 | 63.69 | 64.59 | 62.80 |
| 股东权益比率(%) | 30.78 | 30.42 | 30.18 | 32.74 | 32.82 | 33.12 | 35.62 | 34.73 | 36.69 |
| 已获利息倍数(倍) | 5.80 | -22.81 | -4.95 | -3.02 | -2.66 | 173.91 | 312.29 | -48.49 | 14.79 |
| 流动比率 | 1.37 | 1.34 | 1.36 | 1.34 | 1.33 | 1.35 | 1.35 | 1.36 | 1.40 |
| 速动比率 | 0.98 | 0.95 | 1.01 | 1.05 | 1.03 | 1.06 | 1.07 | 1.11 | 1.13 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -10.11 | -19.67 | -19.86 | -28.23 | -19.79 | 14.01 | 36.09 | 51.80 | 80.40 |
| 营业利润增长率(%) | -28.75 | -44.11 | -30.00 | -40.23 | -20.82 | 44.61 | 81.38 | 80.97 | 193.79 |
| 税后利润增长率(%) | -26.38 | -47.53 | -31.33 | -38.98 | -18.61 | 50.57 | 89.35 | 84.46 | 182.44 |
| 净资产增长率(%) | 42.79 | 3.34 | 39.38 | 5.85 | 6.63 | 8.16 | 15.60 | 5.24 | 4.67 |
| 总资产增长率(%) | 52.28 | 4.79 | 64.52 | 12.26 | 19.17 | 19.86 | 19.66 | 18.92 | 15.56 |
