| 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) | 4,607,371,885.85 | 2,890,411,446.82 | 1,359,270,870.50 | 3,970,959,862.12 | 3,307,660,191.44 | 2,032,359,107.90 | 1,238,918,088.11 |
| 营业利润(元) | 388,580,582.23 | 224,480,088.43 | 59,254,007.80 | -1,449,040,890.84 | -791,829,634.45 | -678,619,702.62 | -99,943,696.92 |
| 利润总额(元) | 393,909,723.05 | 226,535,191.58 | 60,349,543.75 | -1,445,634,686.04 | -790,896,818.69 | -678,250,370.10 | -100,204,897.12 |
| 净利润(元) | 291,482,304.56 | 170,430,299.56 | 51,150,627.10 | -1,091,789,852.15 | -632,197,812.49 | -530,623,709.84 | -77,106,896.98 |
| 归属于母公司股东的净利润(元) | 274,071,381.14 | 158,022,499.50 | 44,726,227.50 | -1,071,204,611.73 | -627,184,925.64 | -517,233,391.47 | -82,702,163.22 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 20.28 | 19.28 | 16.93 | -24.12 | -10.78 | -21.16 | 1.82 |
| 销售净利率(%) | 6.33 | 5.90 | 3.76 | -27.49 | -19.11 | -26.11 | -6.22 |
| 净资产收益率(%) | 1.56 | 0.90 | 0.25 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.77 | 1.05 | 0.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.56 | 0.90 | 0.26 | -5.94 | -3.34 | -2.74 | -0.45 |
| 营运能力： | |||||||
| 存货周转率(次) | 46.04 | 25.86 | 15.34 | - | - | - | - |
| 应收账款周转率(次) | 3.33 | 2.22 | 1.07 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.11 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 33.92 | 33.33 | 35.18 | 35.38 | 34.83 | 34.74 | 32.03 |
| 股东权益比率(%) | 65.25 | 65.80 | 63.98 | 63.81 | 64.28 | 64.27 | 66.89 |
| 已获利息倍数(倍) | 5.64 | 5.03 | 3.05 | -11.91 | -8.16 | -10.95 | -2.66 |
| 流动比率 | 0.65 | 0.57 | 0.55 | 0.50 | 0.73 | 0.71 | 0.58 |
| 速动比率 | 0.63 | 0.55 | 0.54 | 0.49 | 0.70 | 0.68 | 0.55 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 39.29 | 42.22 | 9.71 | -23.34 | -8.86 | -15.16 | 4.51 |
| 营业利润增长率(%) | 149.07 | 133.08 | 159.29 | -167.60 | -40.10 | -42.51 | 45.87 |
| 税后利润增长率(%) | 143.70 | 130.55 | 154.08 | -163.94 | -27.96 | -26.14 | 46.55 |
| 净资产增长率(%) | -1.16 | -2.46 | -5.47 | -6.13 | -3.13 | -2.98 | -2.50 |
| 总资产增长率(%) | -2.63 | -4.73 | -1.17 | -2.19 | -1.39 | -1.90 | -4.62 |