| 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) | 6,761,642,242.46 | 4,536,524,851.72 | 3,370,291,645.25 | 1,259,351,735.70 | 4,700,656,255.83 | 2,953,474,257.38 | 2,264,901,597.57 | 1,189,136,237.86 |
| 营业利润(元) | 1,520,746,518.47 | 1,034,230,194.89 | 806,367,718.51 | 334,672,884.13 | -17,004,532.43 | -172,273,554.09 | 125,870,740.26 | 92,407,400.21 |
| 利润总额(元) | 1,486,823,212.09 | 1,034,390,092.97 | 804,843,039.67 | 332,453,703.41 | 2,038,570,950.54 | 1,836,798,251.32 | 129,227,857.49 | 94,275,332.24 |
| 净利润(元) | 995,154,452.68 | 868,080,629.33 | 624,451,835.50 | 266,374,349.27 | 1,974,602,236.33 | 1,789,460,194.06 | 56,084,890.70 | 85,341,416.80 |
| 归属于母公司股东的净利润(元) | 952,777,304.64 | 789,796,545.66 | 583,050,766.45 | 232,574,053.31 | 1,856,312,763.47 | 1,703,638,171.28 | 64,244,140.39 | 75,089,647.67 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 48.91 | 44.92 | 44.48 | 50.49 | 34.93 | 29.86 | 38.53 | 41.47 |
| 销售净利率(%) | 14.72 | 19.14 | 18.53 | 21.15 | 42.01 | 60.59 | 2.48 | 7.18 |
| 净资产收益率(%) | 4.18 | 3.58 | 2.76 | 1.11 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.54 | 2.49 | 1.89 | 0.75 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.27 | 1.88 | 1.39 | 0.56 | 4.56 | 4.23 | 0.16 | 0.19 |
| 营运能力： | ||||||||
| 存货周转率(次) | 0.28 | 0.20 | 0.15 | 0.05 | - | - | - | - |
| 应收账款周转率(次) | 4.67 | 3.16 | 2.48 | 0.94 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.08 | 0.06 | 0.02 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 55.59 | 55.59 | 55.94 | 56.85 | 57.58 | 61.74 | 64.94 | 65.83 |
| 股东权益比率(%) | 41.44 | 41.44 | 41.40 | 40.57 | 39.94 | 36.00 | 32.98 | 32.09 |
| 已获利息倍数(倍) | 3.99 | 3.69 | 3.94 | 4.18 | 4.42 | 5.56 | 1.49 | 1.79 |
| 流动比率 | 2.33 | 2.38 | 2.39 | 2.28 | 2.20 | 1.85 | 1.66 | 1.68 |
| 速动比率 | 1.08 | 1.12 | 1.11 | 1.07 | 1.04 | 0.96 | 0.86 | 0.94 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 43.84 | 53.60 | 48.81 | 5.90 | 3.89 | -19.54 | -11.54 | -11.37 |
| 营业利润增长率(%) | 9,043.18 | 700.34 | 540.63 | 262.17 | -101.72 | -132.67 | -8.21 | 295.14 |
| 税后利润增长率(%) | -48.57 | -53.64 | 807.55 | 209.73 | 300.68 | 369.76 | 50.49 | 1,726.89 |
| 净资产增长率(%) | 3.22 | 10.50 | 18.26 | 17.47 | 16.10 | 164.73 | 162.71 | 181.66 |
| 总资产增长率(%) | -0.75 | -4.00 | -5.78 | -7.07 | -8.25 | -2.08 | -0.24 | 3.79 |