| 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) | 175,007,558,097.22 | 75,828,913,858.79 | 51,442,432,800.57 | 15,008,808,510.42 | 183,002,659,096.28 | 89,484,281,330.48 | 57,562,502,713.40 | 18,800,930,984.10 |
| 营业利润(元) | 14,182,439,020.21 | 7,560,143,911.77 | 4,894,906,304.92 | 560,789,186.38 | 15,360,417,465.99 | 8,620,311,676.76 | 5,444,823,571.12 | 1,531,952,706.73 |
| 利润总额(元) | 13,988,630,085.74 | 7,748,513,737.65 | 4,973,314,010.55 | 595,564,020.37 | 15,817,099,006.62 | 8,872,728,244.68 | 5,501,735,932.37 | 1,561,116,869.35 |
| 净利润(元) | 9,106,230,974.83 | 5,526,078,764.45 | 3,801,635,459.73 | 424,423,312.65 | 9,098,477,245.29 | 6,346,847,331.76 | 4,007,402,691.18 | 1,079,538,777.95 |
| 归属于母公司股东的净利润(元) | 6,319,420,453.25 | 3,769,074,170.30 | 2,152,800,276.25 | 271,957,203.69 | 4,264,079,662.72 | 2,957,361,749.15 | 1,886,912,380.57 | 443,787,572.19 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 15.89 | 18.25 | 16.26 | 12.62 | 19.25 | 18.74 | 18.59 | 21.95 |
| 销售净利率(%) | 5.20 | 7.29 | 7.39 | 2.83 | 4.97 | 7.09 | 6.96 | 5.74 |
| 净资产收益率(%) | 5.71 | 3.51 | 2.15 | 0.26 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.66 | 0.96 | 0.66 | 0.11 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.99 | 1.20 | 0.70 | 0.09 | 1.46 | 1.01 | 0.65 | 0.16 |
| 营运能力： | ||||||||
| 存货周转率(次) | 0.36 | 0.13 | 0.10 | 0.03 | - | - | - | - |
| 应收账款周转率(次) | 47.56 | 14.14 | 10.72 | 3.26 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.08 | 0.06 | 0.02 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 67.34 | 69.24 | 69.73 | 69.09 | 67.91 | 70.51 | 69.28 | 68.09 |
| 股东权益比率(%) | 13.18 | 11.99 | 10.75 | 11.06 | 11.47 | 10.72 | 11.16 | 12.44 |
| 已获利息倍数(倍) | 16.33 | 6.91 | 5.56 | 2.39 | 9.07 | 5.75 | 5.00 | 3.70 |
| 流动比率 | 1.56 | 1.50 | 1.44 | 1.52 | 1.55 | 1.50 | 1.57 | 1.54 |
| 速动比率 | 0.56 | 0.53 | 0.55 | 0.58 | 0.56 | 0.51 | 0.56 | 0.53 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -4.37 | -15.26 | -10.63 | -20.17 | 13.92 | 9.45 | 28.90 | 48.36 |
| 营业利润增长率(%) | -7.67 | -12.30 | -10.10 | -63.39 | -32.49 | -30.43 | -35.86 | 1.84 |
| 税后利润增长率(%) | 48.20 | 27.45 | 14.09 | -38.72 | -58.89 | -53.44 | -55.61 | -33.72 |
| 净资产增长率(%) | 17.71 | 16.72 | 3.64 | -7.15 | -6.40 | -12.17 | -8.44 | 7.26 |
| 总资产增长率(%) | 2.49 | 4.33 | 7.63 | 4.46 | 3.54 | 7.15 | 6.11 | 13.83 |