| 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) | 37,641,913,685.72 | 28,104,454,575.85 | 19,851,636,824.41 | 9,859,568,371.54 | 39,863,079,555.45 | 30,215,895,391.89 | 21,672,474,871.97 | 10,422,048,736.30 |
| 营业利润(元) | 8,157,826,365.59 | 8,312,751,131.81 | 6,773,928,454.69 | 3,141,886,175.38 | 7,686,425,855.46 | 7,665,266,068.47 | 6,285,691,607.11 | 3,302,807,988.89 |
| 利润总额(元) | 8,239,430,162.05 | 8,364,236,424.38 | 6,815,767,395.96 | 3,151,540,565.28 | 7,637,549,484.80 | 7,677,438,923.08 | 6,305,882,741.91 | 3,314,631,450.80 |
| 净利润(元) | 6,738,266,470.32 | 7,041,487,231.60 | 5,651,300,448.30 | 2,629,657,206.93 | 6,095,584,057.64 | 6,318,447,101.48 | 5,137,584,105.00 | 2,700,239,847.60 |
| 归属于母公司股东的净利润(元) | 6,249,287,320.64 | 6,107,962,211.90 | 4,958,437,517.42 | 2,334,753,937.38 | 5,112,188,852.32 | 5,352,963,756.16 | 4,332,847,570.37 | 2,254,068,497.48 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 36.36 | 38.14 | 41.40 | 40.02 | 34.43 | 35.50 | 37.44 | 41.90 |
| 销售净利率(%) | 17.90 | 25.05 | 28.47 | 26.67 | 15.29 | 20.91 | 23.71 | 25.91 |
| 净资产收益率(%) | 8.95 | 8.67 | 6.99 | 3.35 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.15 | 4.91 | 3.75 | 1.83 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.37 | 3.32 | 2.70 | 1.28 | 3.08 | 3.31 | 2.63 | 1.37 |
| 营运能力： | ||||||||
| 存货周转率(次) | 32.44 | 19.73 | 13.36 | 7.24 | - | - | - | - |
| 应收账款周转率(次) | 107.81 | 113.06 | 57.17 | 50.49 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.13 | 0.09 | 0.05 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 64.09 | 63.61 | 63.74 | 63.59 | 64.07 | 61.92 | 62.93 | 62.44 |
| 股东权益比率(%) | 30.93 | 31.07 | 31.21 | 31.32 | 30.87 | 32.74 | 31.92 | 32.60 |
| 已获利息倍数(倍) | 3.42 | 4.36 | 5.22 | 4.77 | 3.01 | 3.67 | 4.50 | 4.54 |
| 流动比率 | 0.63 | 0.80 | 0.79 | 0.81 | 0.71 | 0.79 | 0.75 | 0.79 |
| 速动比率 | 0.61 | 0.77 | 0.77 | 0.78 | 0.69 | 0.77 | 0.72 | 0.76 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -5.57 | -6.99 | -8.40 | -5.40 | -0.07 | 9.76 | 11.69 | 5.83 |
| 营业利润增长率(%) | 6.13 | 8.45 | 7.77 | -4.87 | -22.88 | -3.80 | -13.63 | -15.45 |
| 税后利润增长率(%) | 22.27 | 14.10 | 14.45 | 3.59 | -31.14 | -7.25 | -17.36 | -21.33 |
| 净资产增长率(%) | 3.07 | 1.32 | 5.29 | 4.76 | 0.45 | 9.67 | 12.38 | 12.36 |
| 总资产增长率(%) | 2.67 | 6.78 | 7.69 | 9.04 | 8.65 | 16.46 | 20.43 | 17.09 |