| 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) | 24,455,814,234.85 | 18,301,149,611.06 | 13,245,886,658.65 | 6,183,238,821.41 | 25,356,547,438.70 | 19,244,030,723.54 | 14,269,468,638.24 | 6,225,955,258.71 |
| 营业利润(元) | 626,205,448.16 | 575,293,835.17 | 441,864,174.35 | 185,480,813.81 | 781,882,310.97 | 1,623,292,958.77 | 1,631,356,546.65 | 890,631,271.56 |
| 利润总额(元) | 603,162,105.80 | 573,732,510.40 | 439,971,279.61 | 185,804,647.75 | 764,230,189.72 | 1,630,214,264.40 | 1,638,037,714.13 | 892,653,831.54 |
| 净利润(元) | 594,753,561.44 | 500,144,758.26 | 376,968,390.74 | 184,177,858.71 | 699,981,687.91 | 1,469,147,475.39 | 1,482,955,928.75 | 806,025,927.27 |
| 归属于母公司股东的净利润(元) | 264,694,255.50 | 230,649,237.92 | 164,053,099.02 | 32,472,371.33 | -95,538,453.19 | 775,854,870.33 | 741,416,694.62 | 375,188,114.15 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 11.02 | 9.64 | 8.58 | 9.57 | 11.27 | 11.66 | 15.25 | 21.27 |
| 销售净利率(%) | 2.43 | 2.73 | 2.85 | 2.98 | 2.76 | 7.63 | 10.39 | 12.95 |
| 净资产收益率(%) | 1.90 | 1.57 | 1.19 | 0.25 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.85 | 2.18 | 1.39 | 0.97 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.02 | 0.92 | 0.65 | 0.13 | -0.44 | 3.53 | 3.52 | 1.83 |
| 营运能力： | ||||||||
| 存货周转率(次) | 3.28 | 2.42 | 1.82 | 0.88 | - | - | - | - |
| 应收账款周转率(次) | 17.93 | 12.66 | 9.61 | 4.09 | - | - | - | - |
| 总资产周转率(次) | 0.70 | 0.52 | 0.39 | 0.19 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 57.04 | 55.15 | 52.28 | 49.59 | 47.49 | 46.56 | 50.19 | 51.63 |
| 股东权益比率(%) | 36.81 | 38.18 | 39.42 | 41.73 | 43.84 | 45.67 | 42.51 | 40.84 |
| 已获利息倍数(倍) | 2.55 | 3.97 | 15.14 | 2.49 | 6.91 | -30.25 | 51.31 | 10.30 |
| 流动比率 | 1.16 | 1.25 | 1.23 | 1.26 | 1.20 | 1.41 | 1.24 | 1.25 |
| 速动比率 | 0.65 | 0.67 | 0.68 | 0.71 | 0.65 | 0.79 | 0.68 | 0.68 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -5.33 | -6.73 | -9.43 | -4.93 | -43.95 | -48.51 | -38.33 | -45.84 |
| 营业利润增长率(%) | -33.33 | -65.33 | -73.32 | -79.14 | -71.31 | -40.92 | 7.63 | 4.12 |
| 税后利润增长率(%) | 12,769.94 | -70.97 | -78.32 | -91.33 | -109.31 | -48.07 | 3.94 | -9.98 |
| 净资产增长率(%) | -1.46 | -9.68 | 9.64 | 14.29 | 17.48 | 24.74 | 14.55 | 9.37 |
| 总资产增长率(%) | 15.81 | 8.03 | 18.23 | 11.86 | 16.87 | 22.25 | 21.09 | 22.20 |