| 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 56,154,078,279.90 | 222,372,593,675.48 | 170,389,776,442.62 | 119,174,705,642.98 | 53,406,054,485.77 | 197,996,549,201.17 | 151,488,588,412.17 | 104,574,477,968.28 | 53,233,452,922.38 |
| 营业利润(元) | 1,279,781,552.53 | 2,324,929,156.30 | 8,035,597,978.26 | 10,743,156,123.27 | 5,365,470,869.07 | 19,790,681,676.10 | 16,253,002,714.48 | 11,023,921,194.01 | 5,157,456,948.47 |
| 利润总额(元) | 1,287,296,990.73 | 2,409,578,615.33 | 8,044,936,080.09 | 10,752,489,371.65 | 5,366,558,608.74 | 19,828,056,983.78 | 16,255,489,236.48 | 11,025,260,374.14 | 5,158,747,753.94 |
| 净利润(元) | 1,017,245,392.42 | 2,318,036,950.22 | 6,091,802,337.29 | 8,027,235,232.91 | 4,221,888,440.06 | 15,538,178,030.29 | 12,717,135,325.08 | 8,639,850,666.03 | 4,117,958,232.91 |
| 归属于母公司股东的净利润(元) | 1,019,697,867.45 | 2,318,303,166.69 | 6,086,688,832.24 | 8,026,158,421.96 | 4,222,689,222.71 | 15,531,076,723.36 | 12,711,961,630.17 | 8,642,207,124.21 | 4,111,078,128.32 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 9.26 | 8.21 | 10.18 | 14.07 | 15.46 | 15.38 | 15.74 | 15.27 | 14.03 |
| 销售净利率(%) | 1.81 | 1.04 | 3.58 | 6.74 | 7.91 | 7.85 | 8.39 | 8.26 | 7.74 |
| 净资产收益率(%) | 1.80 | 4.21 | 10.95 | 14.71 | 7.63 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.08 | 2.97 | 5.38 | 6.32 | 3.13 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.49 | 1.17 | 3.09 | 4.12 | 2.23 | 8.87 | 7.50 | 5.30 | 2.49 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.58 | 5.72 | 4.37 | 3.10 | 1.52 | - | - | - | - |
| 应收账款周转率(次) | 60.02 | 147.45 | 84.99 | 161.72 | 20.37 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.98 | 0.75 | 0.55 | 0.25 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 77.41 | 78.08 | 76.91 | 74.96 | 73.63 | 72.75 | 74.08 | 74.99 | 74.56 |
| 股东权益比率(%) | 22.56 | 21.90 | 23.07 | 25.02 | 26.34 | 27.21 | 25.89 | 24.95 | 25.37 |
| 已获利息倍数(倍) | 2.06 | 1.56 | 2.91 | 4.51 | 5.06 | 5.03 | 5.28 | 4.86 | 4.44 |
| 流动比率 | 0.58 | 0.61 | 0.69 | 0.68 | 0.69 | 0.67 | 0.69 | 0.65 | 0.67 |
| 速动比率 | 0.29 | 0.27 | 0.31 | 0.29 | 0.31 | 0.27 | 0.32 | 0.30 | 0.33 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 5.15 | 12.30 | 12.46 | 13.94 | 0.31 | 29.92 | 46.60 | 55.25 | 78.80 |
| 营业利润增长率(%) | -76.15 | -88.25 | -50.56 | -2.55 | 4.03 | 9.64 | 22.35 | 46.42 | 77.52 |
| 税后利润增长率(%) | -75.85 | -85.07 | -52.12 | -7.13 | 2.71 | 15.37 | 28.46 | 56.65 | 91.81 |
| 净资产增长率(%) | -9.53 | -7.63 | 4.97 | 17.72 | 16.59 | 22.02 | 24.55 | 28.04 | 32.74 |
| 总资产增长率(%) | 5.60 | 14.80 | 17.78 | 17.40 | 12.32 | 10.09 | 8.36 | 7.95 | 2.07 |
