| 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) | 50,457,189,147.74 | 29,319,210,490.24 | 19,000,813,272.19 | 5,564,585,932.57 | 46,436,849,850.51 | 26,163,405,606.99 | 16,663,352,304.89 | 6,383,261,911.97 |
| 营业利润(元) | 2,599,236,016.06 | 2,168,474,200.14 | 2,020,760,056.45 | 1,894,122,309.77 | 2,775,340,533.90 | 2,913,204,408.97 | 2,349,305,275.67 | 1,599,940,007.20 |
| 利润总额(元) | 2,519,226,046.26 | 2,130,118,160.13 | 1,981,105,294.33 | 1,888,745,150.43 | 2,771,784,133.28 | 2,920,210,173.59 | 2,359,148,471.02 | 1,601,334,147.95 |
| 净利润(元) | 1,522,202,338.74 | 1,368,425,781.25 | 1,345,335,032.16 | 1,272,991,914.53 | 2,436,875,102.97 | 2,403,485,599.99 | 1,971,640,965.94 | 1,301,234,508.52 |
| 归属于母公司股东的净利润(元) | 1,330,997,963.11 | 1,260,763,532.15 | 1,251,328,260.10 | 1,234,730,532.58 | 2,383,432,917.84 | 2,364,832,944.43 | 1,919,913,578.49 | 1,265,377,546.81 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 17.14 | 17.58 | 17.27 | 25.23 | 17.66 | 22.68 | 25.14 | 26.51 |
| 销售净利率(%) | 3.02 | 4.67 | 7.08 | 22.88 | 5.25 | 9.19 | 11.83 | 20.39 |
| 净资产收益率(%) | 3.52 | 3.32 | 3.29 | 3.22 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.60 | 2.14 | 1.91 | 1.75 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.51 | 1.41 | 1.43 | 1.41 | 2.85 | 2.87 | 2.37 | 1.57 |
| 营运能力： | ||||||||
| 存货周转率(次) | 3.33 | 1.67 | 1.39 | 0.47 | - | - | - | - |
| 应收账款周转率(次) | 2.02 | 1.15 | 0.73 | 0.24 | - | - | - | - |
| 总资产周转率(次) | 0.36 | 0.22 | 0.15 | 0.04 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 71.96 | 72.25 | 69.96 | 67.93 | 70.51 | 69.19 | 69.20 | 68.61 |
| 股东权益比率(%) | 26.21 | 25.99 | 28.20 | 30.30 | 27.84 | 29.98 | 29.99 | 30.61 |
| 已获利息倍数(倍) | 3.23 | 3.74 | 4.85 | 7.15 | 3.57 | 5.13 | 6.26 | 19.55 |
| 流动比率 | 1.01 | 1.07 | 1.11 | 1.08 | 1.05 | 1.02 | 1.00 | 0.98 |
| 速动比率 | 0.75 | 0.76 | 0.81 | 0.83 | 0.87 | 0.76 | 0.81 | 0.82 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 8.66 | 12.06 | 14.03 | -12.83 | -8.77 | -22.65 | -8.09 | -8.26 |
| 营业利润增长率(%) | -6.35 | -25.56 | -13.98 | 18.39 | -39.95 | -26.88 | -7.88 | 20.86 |
| 税后利润增长率(%) | -44.16 | -46.69 | -34.82 | -2.42 | -36.12 | -27.06 | -5.92 | 15.27 |
| 净资产增长率(%) | -1.27 | -0.46 | 4.41 | 5.58 | 6.32 | 10.43 | 9.69 | 6.13 |
| 总资产增长率(%) | 4.88 | 14.84 | 11.05 | 6.65 | 14.34 | 8.64 | 11.16 | 9.13 |