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) | 14,102,715,040.00 | 8,030,371,802.00 | 3,862,713,824.00 | 8,368,966,339.00 | 6,604,975,073.00 | 3,653,669,165.00 | 2,360,379,509.00 |
营业利润(元) | 3,067,349,699.00 | 1,105,033,269.00 | 478,478,695.00 | -3,416,652,099.00 | -2,314,940,526.00 | -1,653,754,165.00 | -587,767,642.00 |
利润总额(元) | 3,076,490,903.00 | 1,107,904,632.00 | 478,044,452.00 | -3,398,770,207.00 | -2,305,330,026.00 | -1,643,966,301.00 | -581,719,779.00 |
净利润(元) | 2,677,359,925.00 | 838,392,342.00 | 355,571,559.00 | -3,035,823,226.00 | -1,737,262,116.00 | -1,245,492,349.00 | -437,033,401.00 |
归属于母公司股东的净利润(元) | 2,677,359,925.00 | 838,392,342.00 | 355,571,559.00 | -3,035,823,226.00 | -1,737,262,116.00 | -1,245,492,349.00 | -437,033,401.00 |
盈利能力: | |||||||
销售毛利率(%) | 21.01 | 13.39 | 12.61 | -38.49 | -32.32 | -41.34 | -26.22 |
销售净利率(%) | 18.98 | 10.44 | 9.21 | -36.27 | -26.30 | -34.09 | -18.52 |
净资产收益率(%) | 19.03 | 6.25 | 2.61 | - | - | - | - |
总资产报酬率ROA(%) | 7.54 | 2.98 | 1.37 | - | - | - | - |
投入资本回报率ROIC(%) | 7.32 | 2.37 | 1.00 | -9.13 | -5.41 | -3.92 | -1.39 |
营运能力: | |||||||
存货周转率(次) | 59.96 | 37.60 | 17.18 | - | - | - | - |
应收账款周转率(次) | 94.85 | 66.12 | 32.25 | - | - | - | - |
总资产周转率(次) | 0.32 | 0.19 | 0.09 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 64.41 | 67.22 | 67.10 | 68.46 | 71.31 | 68.57 | 66.31 |
股东权益比率(%) | 35.59 | 32.78 | 32.90 | 31.54 | 28.69 | 31.43 | 33.69 |
已获利息倍数(倍) | 15.94 | 9.17 | 6.69 | -4.46 | -3.67 | -4.13 | -4.29 |
流动比率 | 1.04 | 0.90 | 0.87 | 0.88 | 0.81 | 0.78 | 0.85 |
速动比率 | 0.96 | 0.83 | 0.80 | 0.81 | 0.72 | 0.71 | 0.76 |
发展能力: | |||||||
营业收入增长率(%) | 113.52 | 119.79 | 63.65 | -22.92 | -23.54 | -33.01 | 6.18 |
营业利润增长率(%) | 232.50 | 166.82 | 181.41 | -57,553.75 | -1,260.66 | -220,898.49 | -55.14 |
税后利润增长率(%) | 254.11 | 167.31 | 181.36 | -7,861.89 | -1,192.90 | -12,067.50 | -53.46 |
净资产增长率(%) | 36.57 | 15.35 | 7.05 | -0.39 | -13.57 | -8.67 | -2.10 |
总资产增长率(%) | 10.12 | 10.57 | 9.63 | 13.31 | 6.66 | 0.85 | 2.69 |