| 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) | 37,551,570,005.56 | 27,433,687,326.90 | 16,111,541,335.25 | 7,648,688,921.62 | 37,279,806,723.63 | 29,235,573,677.42 | 20,094,438,005.89 | 12,412,641,600.04 |
| 营业利润(元) | 16,208,778,069.60 | 13,747,742,345.82 | 8,795,215,256.09 | 4,264,083,397.86 | 20,588,311,777.65 | 18,399,750,042.81 | 12,786,100,821.55 | 6,855,279,283.36 |
| 利润总额(元) | 16,246,855,824.88 | 13,798,993,569.90 | 8,845,796,915.09 | 4,315,149,872.36 | 20,124,289,106.22 | 18,406,713,476.96 | 12,788,118,158.94 | 6,864,533,372.41 |
| 净利润(元) | 14,007,787,452.35 | 12,003,657,101.18 | 7,738,322,182.71 | 3,739,569,246.64 | 17,910,112,648.83 | 16,121,563,233.08 | 11,182,647,136.56 | 5,740,624,145.43 |
| 归属于母公司股东的净利润(元) | 13,203,137,528.87 | 11,359,058,717.34 | 7,327,665,994.42 | 3,550,868,042.61 | 17,223,915,520.79 | 15,548,718,925.67 | 10,813,599,768.75 | 5,494,232,906.32 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 37.40 | 39.99 | 39.67 | 41.60 | 37.81 | 42.31 | 43.80 | 48.59 |
| 销售净利率(%) | 37.30 | 43.76 | 48.03 | 48.89 | 48.04 | 55.14 | 55.65 | 46.25 |
| 净资产收益率(%) | 11.21 | 9.83 | 6.60 | 3.21 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.80 | 7.73 | 4.99 | 2.62 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.10 | 7.10 | 4.60 | 2.28 | 11.57 | 10.49 | 7.28 | 3.84 |
| 营运能力： | ||||||||
| 存货周转率(次) | 2.15 | 1.35 | 0.84 | 0.37 | - | - | - | - |
| 应收账款周转率(次) | 11.97 | 6.52 | 4.01 | 2.09 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.15 | 0.09 | 0.04 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 33.10 | 31.79 | 34.72 | 32.20 | 33.35 | 33.28 | 35.22 | 31.86 |
| 股东权益比率(%) | 60.51 | 62.14 | 60.20 | 62.93 | 61.79 | 62.14 | 60.18 | 63.24 |
| 已获利息倍数(倍) | 23.88 | 25.07 | 26.03 | 16.82 | 29.88 | 35.68 | 26.58 | 34.37 |
| 流动比率 | 2.32 | 2.52 | 2.25 | 2.40 | 1.80 | 2.41 | 2.55 | 2.73 |
| 速动比率 | 1.67 | 1.67 | 1.61 | 1.57 | 1.18 | 1.55 | 1.70 | 1.65 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 0.73 | -6.16 | -19.82 | -38.38 | 8.72 | 11.43 | 15.73 | 61.51 |
| 营业利润增长率(%) | -21.27 | -25.28 | -31.21 | -37.80 | 15.27 | 26.77 | 20.98 | 77.07 |
| 税后利润增长率(%) | -23.34 | -26.95 | -32.24 | -35.37 | 17.31 | 32.42 | 24.04 | 86.04 |
| 净资产增长率(%) | 9.66 | 9.04 | 9.71 | 10.00 | 12.56 | 15.30 | 13.80 | 16.63 |
| 总资产增长率(%) | 11.98 | 9.04 | 9.68 | 10.55 | 6.45 | 6.26 | 6.04 | 5.18 |