| 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) | - | 20,429,842,531.27 | 12,172,851,498.23 | 5,860,195,186.42 | 33,762,028,449.00 | 24,778,029,320.42 | 15,593,796,446.10 | 8,138,342,221.17 |
| 营业利润(元) | - | 1,098,096,675.54 | 547,380,902.38 | 144,422,971.97 | 3,245,659,066.32 | 2,566,066,885.66 | 1,664,411,191.34 | 951,106,757.72 |
| 利润总额(元) | - | 1,095,681,884.69 | 545,960,018.55 | 140,714,000.09 | 3,291,299,137.87 | 2,610,492,027.70 | 1,668,874,690.30 | 956,012,001.43 |
| 净利润(元) | - | 973,543,800.06 | 495,579,619.26 | 109,928,612.98 | 3,230,988,205.53 | 2,452,412,080.56 | 1,543,475,396.99 | 861,427,410.20 |
| 归属于母公司股东的净利润(元) | - | 973,663,350.81 | 495,590,128.94 | 109,928,612.98 | 3,230,988,205.53 | 2,452,412,080.56 | 1,543,475,396.99 | 861,427,410.20 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 13.65 | 13.87 | 13.54 | 11.84 | 17.04 | 17.98 | 18.52 | 18.91 |
| 销售净利率(%) | 4.96 | 4.77 | 4.07 | 1.88 | 9.57 | 9.90 | 9.90 | 10.58 |
| 净资产收益率(%) | - | 3.92 | 2.07 | 0.47 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 2.78 | 1.54 | 0.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.38 | 2.94 | 1.53 | 0.35 | 10.67 | 8.15 | 5.30 | 2.99 |
| 营运能力： | ||||||||
| 存货周转率(次) | - | 4.22 | 3.11 | 1.75 | - | - | - | - |
| 应收账款周转率(次) | - | 4.21 | 3.36 | 1.79 | - | - | - | - |
| 总资产周转率(次) | - | 0.48 | 0.31 | 0.16 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | - | 39.84 | 36.17 | 33.69 | 37.47 | 42.23 | 40.32 | 40.84 |
| 股东权益比率(%) | - | 59.96 | 63.61 | 66.31 | 62.53 | 57.77 | 59.68 | 59.16 |
| 已获利息倍数(倍) | - | 15.23 | 11.79 | 3.44 | 27.08 | -232.86 | 112.59 | 43.17 |
| 流动比率 | - | 1.46 | 1.39 | 1.36 | 1.28 | 1.24 | 1.30 | 1.31 |
| 速动比率 | - | 1.10 | 1.09 | 1.05 | 0.98 | 0.91 | 0.93 | 0.97 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -12.15 | -17.55 | -21.94 | -27.99 | 10.69 | 13.05 | 12.85 | 21.24 |
| 营业利润增长率(%) | -53.17 | -57.21 | -67.11 | -84.82 | 2.38 | 9.49 | 14.54 | 115.37 |
| 税后利润增长率(%) | -54.48 | -60.30 | -67.89 | -87.24 | 9.20 | 15.92 | 16.74 | 123.04 |
| 净资产增长率(%) | 5.77 | 8.07 | 12.17 | 12.94 | 17.40 | 17.73 | 16.07 | 57.75 |
| 总资产增长率(%) | 8.05 | 4.13 | 5.23 | 0.76 | 6.22 | 11.16 | 5.16 | 15.16 |