| 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) | 7,281,202,979.92 | 4,367,606,135.94 | 2,826,713,142.85 | 1,129,631,187.52 | 6,502,387,143.49 | 3,737,088,638.99 | 2,385,713,055.14 | 973,430,594.24 |
| 营业利润(元) | 1,451,938,792.07 | 590,151,115.59 | 458,749,792.06 | 247,981,086.38 | 1,123,971,563.13 | -3,945,795.88 | -108,406,832.75 | -64,502,390.36 |
| 利润总额(元) | 1,452,602,692.45 | 592,107,724.68 | 459,603,613.87 | 248,824,821.08 | 1,124,576,138.61 | -3,770,724.29 | -107,756,497.64 | -63,997,244.57 |
| 净利润(元) | 1,443,210,558.83 | 627,140,880.77 | 457,972,370.11 | 223,609,353.89 | 1,119,819,797.15 | 18,393,023.92 | -90,779,301.56 | -49,070,528.64 |
| 归属于母公司股东的净利润(元) | 1,424,319,349.61 | 606,740,576.90 | 446,376,250.50 | 222,065,842.87 | 1,091,088,379.58 | 11,493,419.82 | -95,797,484.01 | -41,295,808.72 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 74.84 | 71.89 | 72.00 | 68.34 | 73.56 | 71.61 | 72.47 | 70.36 |
| 销售净利率(%) | 19.82 | 14.36 | 16.20 | 19.79 | 17.22 | 0.49 | -3.81 | -5.04 |
| 净资产收益率(%) | 19.19 | 9.38 | 6.97 | 3.48 | - | - | - | - |
| 总资产报酬率ROA(%) | 10.51 | 4.71 | 3.71 | 1.99 | - | - | - | - |
| 投入资本回报率ROIC(%) | 18.38 | 8.07 | 5.98 | 3.11 | 16.46 | 0.18 | -1.50 | -0.66 |
| 营运能力： | ||||||||
| 存货周转率(次) | 3.22 | 1.75 | 1.30 | 0.62 | - | - | - | - |
| 应收账款周转率(次) | 7.32 | 4.13 | 2.73 | 1.20 | - | - | - | - |
| 总资产周转率(次) | 0.53 | 0.36 | 0.23 | 0.10 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 38.38 | 39.16 | 39.63 | 37.07 | 42.52 | 44.92 | 45.04 | 44.05 |
| 股东权益比率(%) | 55.94 | 54.54 | 55.20 | 57.42 | 52.38 | 50.52 | 50.45 | 51.32 |
| 已获利息倍数(倍) | -98.29 | -43.90 | -42.27 | -13.96 | 71.75 | 9.90 | -104.35 | 26.46 |
| 流动比率 | 1.16 | 1.06 | 1.07 | 1.16 | 1.14 | 0.95 | 0.93 | 0.94 |
| 速动比率 | 1.04 | 0.89 | 0.94 | 1.01 | 1.03 | 0.81 | 0.80 | 0.81 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 11.98 | 16.87 | 18.49 | 16.05 | 18.30 | 19.74 | 16.25 | 29.59 |
| 营业利润增长率(%) | 29.18 | 15,056.45 | 523.17 | 484.45 | -25.59 | -100.52 | -114.41 | -135.47 |
| 税后利润增长率(%) | 30.50 | 5,179.03 | 565.96 | 637.74 | -25.45 | -98.32 | -113.40 | -124.49 |
| 净资产增长率(%) | 17.86 | 26.43 | 24.60 | 23.92 | 19.61 | 27.85 | 25.20 | 40.92 |
| 总资产增长率(%) | 10.32 | 17.11 | 13.87 | 10.75 | 7.65 | 11.23 | 12.88 | 24.97 |