| 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) | 71,670,135,735.65 | 51,277,632,878.27 | 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 |
| 营业利润(元) | 5,391,990,364.73 | 3,889,329,111.78 | 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 |
| 利润总额(元) | 5,425,608,326.83 | 3,963,592,513.89 | 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 |
| 净利润(元) | 4,809,977,548.03 | 3,513,143,893.38 | 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 |
| 归属于母公司股东的净利润(元) | 4,839,321,097.14 | 3,589,449,680.53 | 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 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 22.90 | 22.86 | 22.63 | 20.21 | 20.22 | 16.25 | 15.24 |
| 销售净利率(%) | 6.71 | 6.85 | 6.52 | 4.58 | 6.32 | 6.16 | 7.07 |
| 净资产收益率(%) | 8.97 | 7.72 | 3.32 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.38 | 2.52 | 1.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.93 | 2.88 | 1.23 | 4.30 | 4.74 | 2.95 | 1.82 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.76 | 1.50 | 0.71 | - | - | - | - |
| 应收账款周转率(次) | 1.55 | 1.25 | 0.63 | - | - | - | - |
| 总资产周转率(次) | 0.43 | 0.36 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 65.24 | 67.45 | 68.39 | 68.78 | 69.06 | 66.61 | 66.54 |
| 股东权益比率(%) | 33.91 | 31.79 | 30.78 | 30.42 | 30.18 | 32.74 | 32.82 |
| 已获利息倍数(倍) | 21.07 | -11.51 | 5.80 | -22.81 | -4.95 | -3.02 | -2.66 |
| 流动比率 | 1.39 | 1.37 | 1.37 | 1.34 | 1.36 | 1.34 | 1.33 |
| 速动比率 | 0.97 | 0.96 | 0.98 | 0.95 | 1.01 | 1.05 | 1.03 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -4.51 | -4.78 | -10.11 | -19.67 | -19.86 | -28.23 | -19.79 |
| 营业利润增长率(%) | 1.96 | -5.71 | -28.75 | -44.11 | -30.00 | -40.23 | -20.82 |
| 税后利润增长率(%) | 3.50 | -2.10 | -26.38 | -47.53 | -31.33 | -38.98 | -18.61 |
| 净资产增长率(%) | 6.47 | 39.98 | 42.79 | 3.34 | 39.38 | 5.85 | 6.63 |
| 总资产增长率(%) | -5.24 | 44.19 | 52.28 | 4.79 | 64.52 | 12.26 | 19.17 |