| 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) | 71,142,978,943.66 | 62,282,635,799.78 | 44,868,413,981.87 | 22,874,064,652.88 | 99,001,320,285.45 | 75,974,648,225.70 | 52,075,312,848.00 | 26,002,448,237.10 |
| 营业利润(元) | 559,970,584.88 | 621,305,019.35 | 383,811,589.72 | 132,708,863.47 | 1,393,098,534.81 | 1,869,609,559.70 | 1,676,867,233.12 | 1,209,859,375.03 |
| 利润总额(元) | 559,103,901.05 | 657,016,261.90 | 414,888,015.76 | 135,826,555.75 | 1,212,160,201.92 | 1,870,143,080.29 | 1,676,274,257.58 | 1,208,175,715.88 |
| 净利润(元) | 517,027,243.33 | 477,709,885.77 | 292,728,614.32 | 91,975,515.85 | 1,048,860,401.33 | 1,572,484,475.70 | 1,443,210,687.87 | 1,041,731,684.03 |
| 归属于母公司股东的净利润(元) | 497,743,232.64 | 476,470,553.71 | 295,138,384.56 | 95,684,158.42 | 1,046,367,782.53 | 1,555,997,741.47 | 1,420,331,737.93 | 1,030,157,221.12 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 1.90 | 1.95 | 1.59 | 0.92 | 3.21 | 5.67 | 5.52 | 5.61 |
| 销售净利率(%) | 0.73 | 0.77 | 0.65 | 0.40 | 1.06 | 2.07 | 2.77 | 4.01 |
| 净资产收益率(%) | 1.88 | 1.78 | 1.11 | 0.35 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.98 | 1.14 | 0.66 | 0.34 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.18 | 1.16 | 0.72 | 0.24 | 2.50 | 3.54 | 3.15 | 2.35 |
| 营运能力： | ||||||||
| 存货周转率(次) | 12.87 | 10.06 | 6.72 | 3.36 | - | - | - | - |
| 应收账款周转率(次) | 30.30 | 33.46 | 23.40 | 11.16 | - | - | - | - |
| 总资产周转率(次) | 1.34 | 1.11 | 0.80 | 0.40 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 48.42 | 48.03 | 47.83 | 50.31 | 49.26 | 53.28 | 54.90 | 52.47 |
| 股东权益比率(%) | 50.19 | 50.59 | 50.78 | 48.37 | 49.38 | 45.43 | 43.83 | 46.27 |
| 已获利息倍数(倍) | -13.89 | -34.51 | -9.01 | 3.37 | 4.83 | 6.67 | 11.35 | 24.31 |
| 流动比率 | 1.08 | 1.07 | 1.09 | 1.12 | 1.11 | 1.10 | 1.05 | 1.08 |
| 速动比率 | 0.80 | 0.73 | 0.73 | 0.69 | 0.77 | 0.68 | 0.67 | 0.70 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -28.14 | -18.02 | -13.84 | -12.03 | -5.63 | -11.08 | -4.64 | 2.76 |
| 营业利润增长率(%) | -59.80 | -66.77 | -77.11 | -89.03 | -73.43 | -54.25 | -40.94 | 5.58 |
| 税后利润增长率(%) | -52.43 | -69.38 | -79.22 | -90.71 | -75.95 | -54.64 | -40.94 | 6.12 |
| 净资产增长率(%) | 1.03 | -1.38 | -1.77 | -5.51 | -3.01 | 3.58 | 7.23 | 14.13 |
| 总资产增长率(%) | -0.60 | -11.44 | -15.22 | -9.61 | -9.72 | 0.38 | 9.26 | 12.25 |