| 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 1,087,697,192.38 | 5,336,383,398.25 | 3,690,464,947.07 | 2,332,181,968.58 | 1,035,934,506.15 | 6,223,755,174.90 | 3,950,398,071.39 | 2,400,686,824.10 | 1,023,619,136.62 |
| 营业利润(元) | 1,589,684,482.63 | -348,734,604.33 | -241,204,329.04 | 201,311,666.79 | 25,314,273.95 | 356,633,273.59 | 231,182,607.61 | 97,146,354.21 | 18,518,324.20 |
| 利润总额(元) | 1,589,506,777.27 | -350,789,891.92 | -242,310,318.59 | 201,140,961.83 | 25,324,664.51 | 352,516,353.57 | 227,265,264.17 | 93,283,102.39 | 18,579,561.56 |
| 净利润(元) | 1,348,411,118.30 | -271,731,230.77 | -190,764,820.78 | 188,909,061.85 | 33,132,633.06 | 306,631,577.68 | 198,570,137.01 | 81,266,230.00 | 13,255,934.49 |
| 归属于母公司股东的净利润(元) | 1,349,687,968.63 | -262,112,054.87 | -187,259,578.84 | 195,478,609.68 | 37,057,879.19 | 314,290,813.10 | 212,536,963.48 | 89,843,508.04 | 17,070,834.05 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 13.72 | 12.42 | 12.93 | 13.68 | 15.13 | 16.67 | 16.42 | 15.32 | 13.64 |
| 销售净利率(%) | 123.97 | -5.09 | -5.17 | 8.10 | 3.20 | 4.93 | 5.03 | 3.39 | 1.30 |
| 净资产收益率(%) | 18.77 | -4.73 | -3.43 | 3.44 | 0.66 | - | - | - | - |
| 总资产报酬率ROA(%) | 12.85 | -3.19 | -2.20 | 2.04 | 0.30 | - | - | - | - |
| 投入资本回报率ROIC(%) | 14.47 | -3.30 | -2.44 | 2.48 | 0.48 | 3.98 | 2.75 | 1.19 | 0.23 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.12 | 6.67 | 3.94 | 3.13 | 1.27 | - | - | - | - |
| 应收账款周转率(次) | 0.43 | 1.83 | 1.33 | 1.00 | 0.46 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.49 | 0.35 | 0.23 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 40.08 | 51.38 | 49.54 | 45.57 | 43.98 | 47.26 | 46.33 | 42.69 | 44.87 |
| 股东权益比率(%) | 59.87 | 48.54 | 50.38 | 54.15 | 55.69 | 52.39 | 53.35 | 56.92 | 54.71 |
| 已获利息倍数(倍) | -3,779.15 | -1,629.93 | -21.92 | 26.57 | 6.34 | -43.94 | -23.20 | -9.86 | -2.77 |
| 流动比率 | 1.80 | 1.39 | 1.40 | 1.48 | 1.58 | 1.50 | 1.55 | 1.62 | 1.65 |
| 速动比率 | 1.53 | 1.17 | 1.19 | 1.25 | 1.35 | 1.33 | 1.27 | 1.41 | 1.41 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 5.00 | -14.26 | -6.58 | -2.85 | 1.20 | 45.19 | 36.29 | 41.19 | 132.95 |
| 营业利润增长率(%) | 6,179.79 | -197.79 | -204.34 | 107.23 | 36.70 | 352.63 | 240.06 | 648.06 | 138.33 |
| 税后利润增长率(%) | 3,542.11 | -183.40 | -188.11 | 117.58 | 117.08 | 242.27 | 267.72 | 803.79 | 138.86 |
| 净资产增长率(%) | 52.06 | -4.36 | -3.00 | 3.66 | 4.36 | 3.94 | 2.44 | 4.10 | 6.71 |
| 总资产增长率(%) | 41.46 | 3.21 | 2.72 | 8.96 | 2.52 | 3.45 | 3.94 | 2.00 | 7.24 |
