| 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) | 38,992,108,161.18 | 28,214,359,330.10 | 18,685,291,965.34 | 9,148,987,111.70 | 32,431,443,205.38 | 23,300,764,809.09 | 15,357,845,719.61 | 7,623,467,524.58 |
| 营业利润(元) | 13,435,883,796.33 | 11,416,408,386.12 | 8,159,104,096.35 | 4,406,229,332.19 | 13,014,222,207.79 | 12,045,146,307.96 | 7,877,829,015.82 | 3,698,428,546.48 |
| 利润总额(元) | 13,416,749,129.55 | 11,409,596,223.34 | 8,157,125,075.16 | 4,406,037,505.49 | 13,011,229,232.93 | 12,043,255,683.09 | 7,875,910,547.15 | 3,699,308,840.14 |
| 净利润(元) | 11,081,935,612.98 | 9,904,868,664.51 | 6,973,228,210.00 | 3,804,666,005.47 | 10,836,567,876.14 | 9,868,604,245.57 | 6,418,533,161.72 | 3,157,800,820.22 |
| 归属于母公司股东的净利润(元) | 4,926,373,588.18 | 5,266,167,713.79 | 3,906,928,366.89 | 2,189,387,086.90 | 4,917,991,589.44 | 4,970,348,656.15 | 3,516,397,964.79 | 1,722,153,071.53 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 23.97 | 24.09 | 13.54 | 8.12 | 26.06 | 29.10 | 26.49 | 29.99 |
| 销售净利率(%) | 1,438.57 | 1,785.02 | 1,893.55 | 2,032.70 | 1,454.37 | 1,805.90 | 1,767.12 | 1,682.36 |
| 净资产收益率(%) | 5.03 | 5.38 | 4.05 | 2.28 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.29 | 1.11 | 0.81 | 0.45 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.54 | 0.58 | 0.44 | 0.25 | 0.57 | 0.59 | 0.41 | 0.20 |
| 营运能力： | ||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 1,379.77 | 617.91 | 359.59 | 170.79 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.03 | 0.02 | 0.01 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 82.80 | 83.04 | 82.54 | 82.14 | 82.84 | 82.20 | 82.67 | 82.57 |
| 股东权益比率(%) | 9.32 | 9.22 | 9.49 | 9.74 | 9.34 | 9.67 | 9.50 | 9.60 |
| 已获利息倍数(倍) | 166.85 | 152.64 | 134.72 | 142.33 | 67.89 | 72.38 | 64.26 | 57.08 |
| 流动比率 | 0.80 | 0.82 | 0.82 | 0.80 | 0.77 | 0.77 | 0.77 | 0.79 |
| 速动比率 | 0.80 | 0.82 | 0.82 | 0.80 | 0.77 | 0.77 | 0.77 | 0.79 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 3.39 | 1.54 | 1.39 | -0.28 | 0.89 | 1.35 | -0.11 | 2.62 |
| 营业利润增长率(%) | 3.24 | -5.22 | 3.57 | 19.14 | -3.58 | 1.85 | -4.64 | 5.14 |
| 税后利润增长率(%) | 0.16 | 5.95 | 11.11 | 27.13 | -11.39 | -4.73 | -5.85 | -0.88 |
| 净资产增长率(%) | 4.75 | 4.72 | 4.87 | 4.49 | 2.94 | 3.70 | 4.25 | 3.25 |
| 总资产增长率(%) | 4.89 | 9.75 | 4.92 | 2.94 | 3.36 | 5.32 | 5.95 | 3.95 |