| 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) | 27,866,767,123.95 | 20,211,342,703.42 | 12,235,993,937.96 | 5,806,365,093.39 | 24,275,609,352.76 | 18,515,533,367.26 | 11,942,261,472.87 | 6,356,303,748.08 |
| 营业利润(元) | 1,893,269,799.34 | 1,826,958,712.47 | 767,924,430.33 | 171,961,832.17 | 114,787,855.02 | 389,731,625.61 | 274,258,597.01 | 171,302,080.48 |
| 利润总额(元) | 1,829,411,119.52 | 1,791,815,841.84 | 771,796,597.49 | 176,321,205.97 | 120,105,550.94 | 400,571,048.07 | 278,909,762.97 | 173,793,207.94 |
| 净利润(元) | 1,748,876,934.23 | 1,712,977,068.65 | 728,645,355.21 | 165,611,219.32 | 181,830,137.95 | 363,094,648.45 | 250,921,383.08 | 159,884,525.98 |
| 归属于母公司股东的净利润(元) | 1,429,509,728.37 | 1,304,808,804.59 | 584,827,930.88 | 125,827,924.50 | 425,137,702.53 | 433,532,799.42 | 269,440,655.49 | 137,605,347.87 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 6.87 | 8.03 | 6.28 | 4.55 | 2.44 | 3.12 | 2.89 | 3.38 |
| 销售净利率(%) | 6.28 | 8.48 | 5.95 | 2.85 | 1.27 | 1.96 | 2.10 | 2.52 |
| 净资产收益率(%) | 10.81 | 9.80 | 4.58 | 1.00 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.99 | 4.57 | 2.24 | 0.72 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.15 | 2.92 | 1.34 | 0.31 | 1.35 | 1.30 | 0.81 | 0.43 |
| 营运能力： | ||||||||
| 存货周转率(次) | 36.63 | 30.61 | 10.05 | 10.25 | - | - | - | - |
| 应收账款周转率(次) | 9.65 | 7.32 | 4.15 | 2.46 | - | - | - | - |
| 总资产周转率(次) | 0.53 | 0.39 | 0.24 | 0.13 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 66.36 | 65.93 | 67.14 | 63.65 | 62.44 | 61.42 | 61.54 | 60.03 |
| 股东权益比率(%) | 22.86 | 23.48 | 22.52 | 26.87 | 27.88 | 28.46 | 28.31 | 29.79 |
| 已获利息倍数(倍) | 3.25 | 4.07 | 3.07 | 2.22 | 1.21 | 1.94 | 1.95 | 2.16 |
| 流动比率 | 0.54 | 0.76 | 0.75 | 0.78 | 0.61 | 0.64 | 0.71 | 0.63 |
| 速动比率 | 0.45 | 0.66 | 0.60 | 0.63 | 0.47 | 0.50 | 0.55 | 0.50 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 8.26 | 4.57 | -2.42 | -8.65 | 22.38 | 24.44 | 31.22 | 52.35 |
| 营业利润增长率(%) | 583.23 | 243.72 | 85.10 | 0.39 | 111.06 | 145.66 | 164.37 | 28.52 |
| 税后利润增长率(%) | 186.37 | 161.04 | 74.58 | -8.56 | 137.57 | 184.98 | 163.73 | 25.25 |
| 净资产增长率(%) | -3.25 | 11.64 | 6.29 | 3.25 | 14.88 | -5.63 | -10.69 | -12.45 |
| 总资产增长率(%) | 8.74 | 35.33 | 33.63 | 14.45 | 37.29 | 19.53 | 20.67 | 21.38 |