| 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) | 8,952,954,910.48 | 5,389,958,995.64 | 3,298,857,773.48 | 1,715,800,906.77 | 8,689,764,081.32 | 5,323,870,111.31 | 2,624,458,467.49 | 1,802,999,449.14 |
| 营业利润(元) | 995,456,009.29 | 552,480,633.74 | 83,213,137.58 | 73,816,762.09 | 967,640,638.32 | 77,459,673.20 | -317,694,029.83 | 59,419,824.29 |
| 利润总额(元) | 1,006,077,958.11 | 557,211,793.26 | 84,937,033.78 | 73,793,928.01 | 969,739,901.59 | 79,844,013.33 | -314,389,832.18 | 61,771,284.15 |
| 净利润(元) | 815,735,335.95 | 442,921,123.58 | 44,944,052.30 | 42,162,014.91 | 788,028,181.91 | 21,021,780.76 | -311,949,210.04 | 21,972,010.73 |
| 归属于母公司股东的净利润(元) | 764,657,254.64 | 397,666,774.80 | 20,593,085.84 | 48,159,161.36 | 708,492,059.57 | 21,751,511.97 | -289,664,110.92 | 37,600,355.39 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 28.88 | 27.34 | 26.44 | 21.09 | 29.84 | 27.87 | 27.18 | 24.86 |
| 销售净利率(%) | 9.11 | 8.22 | 1.36 | 2.46 | 9.07 | 0.39 | -11.89 | 1.22 |
| 净资产收益率(%) | 2.82 | 1.49 | 0.08 | 0.18 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.74 | 1.06 | 0.30 | 0.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.50 | 0.78 | 0.04 | 0.10 | 1.43 | 0.04 | -0.58 | 0.08 |
| 营运能力： | ||||||||
| 存货周转率(次) | 33.74 | 10.13 | 6.69 | 4.85 | - | - | - | - |
| 应收账款周转率(次) | 0.87 | 0.53 | 0.34 | 0.18 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.07 | 0.05 | 0.02 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 60.53 | 60.40 | 60.18 | 59.68 | 59.47 | 60.32 | 60.32 | 60.76 |
| 股东权益比率(%) | 35.91 | 36.02 | 36.21 | 36.70 | 36.86 | 35.70 | 35.65 | 35.26 |
| 已获利息倍数(倍) | 4.49 | 3.42 | 1.63 | 2.12 | 4.11 | 1.17 | 0.09 | 1.39 |
| 流动比率 | 0.86 | 0.94 | 0.94 | 0.97 | 1.01 | 1.12 | 1.15 | 1.17 |
| 速动比率 | 0.79 | 0.86 | 0.85 | 0.89 | 0.94 | 1.05 | 1.07 | 1.09 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 3.03 | 1.24 | 25.70 | -4.84 | -9.00 | -15.18 | -45.81 | 4.48 |
| 营业利润增长率(%) | 2.87 | 613.25 | 126.19 | 24.23 | 16.62 | -63.54 | -288.78 | 408.28 |
| 税后利润增长率(%) | 7.74 | 1,630.54 | 107.14 | 28.08 | 21.36 | -86.35 | -356.78 | 121.85 |
| 净资产增长率(%) | 2.64 | 4.65 | 5.97 | 6.54 | 6.02 | 23.05 | 20.17 | 22.05 |
| 总资产增长率(%) | 5.34 | 3.73 | 4.33 | 2.37 | 2.57 | 2.01 | -0.22 | 3.61 |