| 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) | 17,226,999,112.38 | 11,754,642,302.73 | 5,640,990,066.46 | 18,606,606,384.30 | 12,730,327,444.83 | 9,038,442,153.04 | 5,773,085,307.48 |
| 营业利润(元) | 1,536,808,466.64 | 1,534,786,687.01 | 793,567,409.34 | 1,010,953,992.40 | 390,331,141.09 | 471,122,035.57 | -573,594,548.35 |
| 利润总额(元) | 1,532,461,580.85 | 1,532,491,851.82 | 793,441,188.03 | 1,004,169,893.14 | 387,331,252.64 | 467,702,080.45 | -573,030,537.12 |
| 净利润(元) | 1,281,755,514.96 | 1,197,264,800.61 | 482,152,608.41 | 1,099,136,451.19 | 543,435,474.03 | 462,371,384.49 | -447,449,883.61 |
| 归属于母公司股东的净利润(元) | 944,057,342.05 | 818,816,903.76 | 375,547,078.59 | 596,987,933.02 | 319,981,634.14 | 280,855,437.41 | -342,311,551.56 |
| 盈利能力： | |||||||
| 销售毛利率(%) | -3.96 | -4.91 | -4.01 | -3.49 | -5.80 | -4.55 | -1.22 |
| 销售净利率(%) | 57.41 | 74.85 | 56.24 | 24.28 | 28.24 | 33.43 | -33.67 |
| 净资产收益率(%) | 5.02 | 4.39 | 2.04 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.24 | 1.24 | 0.66 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.03 | 2.53 | 1.15 | 2.06 | 1.08 | 0.92 | -1.16 |
| 营运能力： | |||||||
| 存货周转率(次) | 22.11 | 5.75 | 2.68 | - | - | - | - |
| 应收账款周转率(次) | 24.70 | 21.55 | 17.24 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.10 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 79.66 | 79.86 | 79.76 | 78.83 | 78.95 | 78.98 | 78.80 |
| 股东权益比率(%) | 15.00 | 14.74 | 14.93 | 15.62 | 15.53 | 15.56 | 15.69 |
| 已获利息倍数(倍) | - | - | - | - | - | - | - |
| 流动比率 | 1.58 | 1.51 | 1.48 | 1.52 | 1.54 | 1.50 | 1.39 |
| 速动比率 | 1.58 | 1.50 | 1.47 | 1.51 | 1.53 | 1.49 | 1.38 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 16.03 | 15.63 | -35.49 | -28.68 | -69.61 | -66.15 | -34.44 |
| 营业利润增长率(%) | 293.72 | 225.77 | 238.35 | -58.75 | -77.91 | -60.08 | -255.43 |
| 税后利润增长率(%) | 195.03 | 191.54 | 209.71 | -56.50 | -68.27 | -59.39 | -269.33 |
| 净资产增长率(%) | 5.04 | 5.09 | 4.40 | -0.16 | 2.54 | 3.78 | 4.28 |
| 总资产增长率(%) | 8.74 | 10.99 | 9.72 | 14.51 | 13.08 | 15.87 | 18.33 |