| 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) | 58,146,920,890.35 | 39,547,579,531.25 | 27,444,252,046.69 | 15,244,153,764.50 | 50,117,969,821.81 | 33,428,709,067.86 | 22,009,235,812.53 | 12,238,226,989.81 |
| 营业利润(元) | 2,336,557,789.83 | 2,329,990,661.42 | 2,478,050,254.93 | 433,213,667.73 | 5,920,544,820.30 | 1,262,078,374.05 | 1,035,147,162.47 | 453,345,662.76 |
| 利润总额(元) | 2,314,342,056.07 | 2,289,244,354.65 | 2,443,020,727.36 | 430,820,021.11 | 5,944,099,826.65 | 1,233,389,094.29 | 1,014,988,802.58 | 495,726,935.97 |
| 净利润(元) | 1,818,270,921.32 | 2,110,879,974.30 | 2,147,854,674.85 | 310,547,819.76 | 3,936,922,904.36 | 891,717,150.92 | 755,176,508.83 | 403,850,459.29 |
| 归属于母公司股东的净利润(元) | 2,024,064,888.80 | 2,234,972,727.90 | 2,218,173,292.79 | 335,856,720.97 | 3,825,886,955.18 | 903,241,622.36 | 754,299,206.12 | 333,968,163.11 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 14.11 | 13.52 | 13.45 | 14.03 | 17.87 | 17.34 | 17.56 | 18.39 |
| 销售净利率(%) | 3.13 | 5.34 | 7.83 | 2.04 | 7.86 | 2.67 | 3.43 | 3.30 |
| 净资产收益率(%) | 5.62 | 6.34 | 6.35 | 0.95 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.03 | 2.62 | 2.46 | 0.56 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.43 | 2.68 | 2.65 | 0.40 | 4.52 | 1.04 | 0.85 | 0.38 |
| 营运能力： | ||||||||
| 存货周转率(次) | 1.07 | 0.66 | 0.47 | 0.25 | - | - | - | - |
| 应收账款周转率(次) | 29.37 | 16.20 | 14.44 | 8.60 | - | - | - | - |
| 总资产周转率(次) | 0.46 | 0.30 | 0.21 | 0.11 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 68.03 | 69.32 | 69.10 | 69.43 | 69.15 | 68.42 | 69.77 | 68.94 |
| 股东权益比率(%) | 29.29 | 27.92 | 28.09 | 27.56 | 27.79 | 25.51 | 24.75 | 25.47 |
| 已获利息倍数(倍) | 2.53 | 2.97 | 3.99 | 2.38 | 4.84 | 1.94 | 2.10 | 2.06 |
| 流动比率 | 1.25 | 1.26 | 1.26 | 1.32 | 1.34 | 1.35 | 1.39 | 1.39 |
| 速动比率 | 0.50 | 0.47 | 0.47 | 0.50 | 0.48 | 0.43 | 0.50 | 0.46 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 15.83 | 15.57 | 21.86 | 22.61 | -3.57 | 2.99 | -3.85 | 12.00 |
| 营业利润增长率(%) | -59.54 | 104.13 | 156.73 | -3.20 | 21.73 | -38.85 | -38.94 | -39.79 |
| 税后利润增长率(%) | -45.00 | 186.14 | 225.83 | 3.61 | 1.52 | -46.79 | -47.06 | -42.18 |
| 净资产增长率(%) | 0.67 | 6.62 | 8.42 | 4.51 | 4.03 | 2.37 | 1.53 | 2.64 |
| 总资产增长率(%) | -4.16 | -2.56 | -4.46 | -3.43 | -3.12 | 8.30 | 12.49 | 12.56 |