| 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) | 146,984,553,690.20 | 110,554,875,843.58 | 70,793,840,554.88 | 30,062,639,179.04 | 134,915,298,500.25 | 98,051,870,814.31 | 64,405,569,263.96 | 28,898,369,903.95 |
| 营业利润(元) | 2,742,150,351.81 | 2,513,350,972.76 | 1,584,332,046.06 | 789,976,104.74 | 3,308,624,327.32 | 2,749,539,804.35 | 1,500,458,055.92 | 808,570,931.39 |
| 利润总额(元) | 2,762,756,623.41 | 2,525,656,252.37 | 1,594,222,908.24 | 790,405,693.58 | 3,246,346,391.08 | 2,742,123,606.02 | 1,491,976,510.55 | 810,520,199.22 |
| 净利润(元) | 2,305,357,894.34 | 1,999,247,468.24 | 1,311,576,709.29 | 639,457,207.16 | 2,656,263,843.38 | 2,211,930,984.63 | 1,224,957,058.37 | 664,083,256.58 |
| 归属于母公司股东的净利润(元) | 1,578,987,341.10 | 1,517,805,436.09 | 1,010,018,905.05 | 478,463,198.69 | 1,808,746,575.15 | 1,481,449,142.61 | 697,087,628.66 | 373,914,425.26 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 4.13 | 3.87 | 3.81 | 4.33 | 4.84 | 5.12 | 4.82 | 4.75 |
| 销售净利率(%) | 1.57 | 1.81 | 1.85 | 2.13 | 1.97 | 2.26 | 1.90 | 2.30 |
| 净资产收益率(%) | 11.64 | 12.39 | 8.57 | 4.17 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.34 | 7.50 | 4.86 | 2.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.07 | 4.91 | 3.37 | 1.47 | 5.80 | 4.91 | 2.25 | 1.22 |
| 营运能力： | ||||||||
| 存货周转率(次) | 13.35 | 10.36 | 6.76 | 2.33 | - | - | - | - |
| 应收账款周转率(次) | 1,221.36 | 381.13 | 193.87 | 166.44 | - | - | - | - |
| 总资产周转率(次) | 3.70 | 2.78 | 1.80 | 0.74 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 56.43 | 55.84 | 54.51 | 60.25 | 59.84 | 63.01 | 65.08 | 66.55 |
| 股东权益比率(%) | 35.32 | 36.13 | 37.31 | 32.83 | 33.06 | 25.71 | 23.85 | 23.27 |
| 已获利息倍数(倍) | 6.07 | 6.54 | 6.10 | 5.94 | 5.38 | 5.87 | 5.04 | 5.55 |
| 流动比率 | 1.97 | 1.68 | 1.72 | 1.61 | 1.56 | 1.44 | 1.51 | 1.66 |
| 速动比率 | 0.78 | 0.60 | 0.62 | 0.54 | 0.52 | 0.49 | 0.53 | 0.40 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 8.95 | 12.75 | 9.92 | 4.03 | 6.18 | 5.43 | 8.57 | 6.77 |
| 营业利润增长率(%) | -17.12 | -8.59 | 5.59 | -2.30 | 95.99 | 79.59 | 65.62 | 65.94 |
| 税后利润增长率(%) | -12.73 | 2.52 | 45.21 | 27.96 | 178.63 | 184.08 | 176.16 | 161.30 |
| 净资产增长率(%) | 5.27 | 33.92 | 32.83 | 44.48 | 42.71 | 13.09 | 15.74 | 12.29 |
| 总资产增长率(%) | -1.55 | -4.69 | -15.09 | 2.39 | 2.15 | -6.32 | -8.73 | -10.64 |