| 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) | 107,379,959,302.25 | 80,387,150,646.43 | 53,443,149,245.54 | 22,379,456,077.40 | 132,580,520,664.31 | 98,608,443,063.12 | 65,445,703,496.57 | 28,257,419,899.04 |
| 营业利润(元) | 2,576,110,591.58 | 93,170,154.10 | 404,898,747.74 | -1,463,637,795.63 | 6,603,924,454.64 | 5,849,038,116.16 | 5,181,071,035.77 | 1,840,754,060.40 |
| 利润总额(元) | 3,087,977,971.68 | 152,707,136.51 | 472,251,043.29 | -1,419,328,109.79 | 6,411,516,093.60 | 5,775,897,806.42 | 5,137,247,168.88 | 1,857,221,258.04 |
| 净利润(元) | 2,010,143,187.27 | -170,455,530.28 | 63,595,025.35 | -1,411,482,903.47 | 5,074,078,777.18 | 4,389,498,221.93 | 3,934,757,272.43 | 1,147,355,672.60 |
| 归属于母公司股东的净利润(元) | 1,965,141,228.79 | 50,845,670.10 | 141,747,878.89 | -1,231,161,519.53 | 4,542,240,500.33 | 4,053,615,604.71 | 3,483,360,674.75 | 1,022,923,040.49 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 16.19 | 15.09 | 15.09 | 10.33 | 16.06 | 16.64 | 18.43 | 18.85 |
| 销售净利率(%) | 1.87 | -0.21 | 0.12 | -6.31 | 3.83 | 4.45 | 6.01 | 4.06 |
| 净资产收益率(%) | 2.37 | 0.06 | 0.18 | -1.52 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.35 | 1.01 | 0.82 | -0.14 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.02 | 0.03 | 0.07 | -0.65 | 2.50 | 2.18 | 1.88 | 0.55 |
| 营运能力： | ||||||||
| 存货周转率(次) | 8.52 | 6.19 | 3.85 | 1.69 | - | - | - | - |
| 应收账款周转率(次) | 3.62 | 2.21 | 1.55 | 0.66 | - | - | - | - |
| 总资产周转率(次) | 0.37 | 0.27 | 0.18 | 0.08 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 65.89 | 68.29 | 67.77 | 67.63 | 66.31 | 67.13 | 67.42 | 67.46 |
| 股东权益比率(%) | 28.55 | 26.52 | 26.92 | 27.21 | 28.32 | 27.27 | 27.02 | 27.32 |
| 已获利息倍数(倍) | 1.82 | 1.05 | 1.24 | -0.40 | 2.43 | 2.80 | 3.29 | 2.71 |
| 流动比率 | 0.56 | 0.59 | 0.56 | 0.56 | 0.51 | 0.57 | 0.55 | 0.58 |
| 速动比率 | 0.43 | 0.45 | 0.42 | 0.42 | 0.37 | 0.44 | 0.42 | 0.45 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -19.01 | -18.50 | -18.36 | -20.83 | -22.03 | -16.76 | -13.68 | -1.77 |
| 营业利润增长率(%) | -60.99 | -98.41 | -92.18 | -179.58 | -67.65 | -64.07 | -50.79 | -24.86 |
| 税后利润增长率(%) | -56.74 | -98.75 | -95.94 | -220.08 | -63.80 | -58.99 | -44.94 | -23.39 |
| 净资产增长率(%) | 2.86 | -2.60 | -1.85 | -0.59 | 7.45 | -0.73 | 646.73 | 657.56 |
| 总资产增长率(%) | 2.04 | 0.15 | -1.47 | -0.18 | 1.28 | 2.39 | 1,827.58 | 1,886.47 |