| 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) | 129,706,167,117.00 | 98,182,005,108.00 | 61,911,005,434.00 | 26,556,723,915.00 | 110,006,436,957.00 | 80,367,012,640.00 | 48,688,648,638.00 | 23,267,750,729.00 |
| 营业利润(元) | 3,282,773,203.00 | 3,865,398,282.00 | 2,385,480,480.00 | 1,144,754,712.00 | 7,455,569,129.00 | 7,838,339,164.00 | 5,736,408,291.00 | 2,853,750,023.00 |
| 利润总额(元) | 3,524,774,869.00 | 3,846,680,979.00 | 2,369,568,716.00 | 1,152,773,278.00 | 7,462,512,335.00 | 7,842,713,140.00 | 5,744,702,076.00 | 2,856,681,391.00 |
| 净利润(元) | 3,740,237,680.00 | 4,167,018,168.00 | 2,625,317,402.00 | 1,306,220,346.00 | 7,998,052,695.00 | 8,045,748,477.00 | 5,815,018,356.00 | 2,994,634,486.00 |
| 归属于母公司股东的净利润(元) | 4,428,903,018.00 | 4,510,808,067.00 | 2,966,171,093.00 | 1,537,865,790.00 | 8,068,192,246.00 | 8,062,173,990.00 | 5,750,541,050.00 | 3,008,640,272.00 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 6.94 | 6.94 | 5.16 | 4.01 | 6.99 | 6.12 | 6.17 | 6.12 |
| 销售净利率(%) | 2.90 | 4.27 | 4.26 | 4.95 | 7.32 | 10.06 | 12.00 | 12.94 |
| 净资产收益率(%) | 3.87 | 4.18 | 2.78 | 1.45 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.58 | 1.86 | 1.23 | 0.63 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.97 | 3.08 | 2.06 | 1.08 | 6.40 | 6.75 | 5.02 | 2.66 |
| 营运能力： | ||||||||
| 存货周转率(次) | 8.24 | 7.44 | 5.41 | 2.20 | - | - | - | - |
| 应收账款周转率(次) | 18.92 | 15.19 | 7.56 | 3.36 | - | - | - | - |
| 总资产周转率(次) | 0.64 | 0.51 | 0.34 | 0.15 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 43.04 | 40.80 | 39.07 | 37.22 | 35.67 | 40.10 | 35.26 | 35.54 |
| 股东权益比率(%) | 52.99 | 54.95 | 56.67 | 58.32 | 59.59 | 57.88 | 62.50 | 62.23 |
| 已获利息倍数(倍) | -10.49 | -12.89 | -14.68 | -29.19 | -40.25 | -104.65 | -146.43 | 890.41 |
| 流动比率 | 1.31 | 1.49 | 1.59 | 1.49 | 1.62 | 1.24 | 1.38 | 1.26 |
| 速动比率 | 1.06 | 1.27 | 1.36 | 1.21 | 1.37 | 1.01 | 1.15 | 1.05 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 17.48 | 22.11 | 27.12 | 14.03 | 45.57 | 45.10 | 41.17 | 45.67 |
| 营业利润增长率(%) | -55.92 | -50.69 | -58.42 | -59.89 | 4.34 | 50.90 | 36.06 | 25.23 |
| 税后利润增长率(%) | -45.08 | -44.05 | -48.42 | -48.89 | 10.00 | 52.59 | 32.61 | 27.17 |
| 净资产增长率(%) | 2.18 | 15.01 | 15.93 | 18.11 | 25.45 | 14.47 | 12.57 | 12.00 |
| 总资产增长率(%) | 15.05 | 21.15 | 27.86 | 26.04 | 23.23 | 21.00 | 11.83 | 10.82 |