| 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) | 114,797,077,000.00 | 78,371,349,000.00 | 53,077,946,000.00 | 21,289,809,000.00 | 117,623,118,000.00 | 78,057,423,000.00 | 50,292,790,000.00 | 24,981,188,000.00 |
| 营业利润(元) | 3,355,130,000.00 | 2,951,443,000.00 | 1,857,552,000.00 | 906,960,000.00 | -2,024,458,000.00 | -21,262,000.00 | 64,038,000.00 | 415,613,000.00 |
| 利润总额(元) | 3,294,809,000.00 | 2,930,864,000.00 | 1,822,273,000.00 | 902,639,000.00 | -1,975,298,000.00 | -53,437,000.00 | 96,033,000.00 | 419,408,000.00 |
| 净利润(元) | 2,154,926,000.00 | 2,417,518,000.00 | 1,486,339,000.00 | 693,072,000.00 | -2,313,006,000.00 | -278,877,000.00 | -117,551,000.00 | 316,411,000.00 |
| 归属于母公司股东的净利润(元) | 285,155,000.00 | 821,268,000.00 | 590,363,000.00 | 366,853,000.00 | -3,566,484,000.00 | -1,416,229,000.00 | -991,340,000.00 | 12,640,000.00 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 18.47 | 17.91 | 17.57 | 17.14 | 15.80 | 16.52 | 16.57 | 16.51 |
| 销售净利率(%) | 1.89 | 3.10 | 2.81 | 3.28 | -1.98 | -0.36 | -0.24 | 1.27 |
| 净资产收益率(%) | 0.53 | 1.49 | 1.07 | 0.65 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.53 | 1.23 | 0.72 | 0.39 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.24 | 0.69 | 0.49 | 0.31 | -2.92 | -1.12 | -0.79 | 0.01 |
| 营运能力： | ||||||||
| 存货周转率(次) | 2.94 | 1.76 | 1.29 | 0.51 | - | - | - | - |
| 应收账款周转率(次) | 2.92 | 1.93 | 1.35 | 0.56 | - | - | - | - |
| 总资产周转率(次) | 0.40 | 0.26 | 0.18 | 0.07 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 72.84 | 71.67 | 70.66 | 67.00 | 67.30 | 68.37 | 67.28 | 66.49 |
| 股东权益比率(%) | 18.64 | 18.55 | 18.33 | 19.21 | 19.05 | 18.68 | 19.31 | 19.80 |
| 已获利息倍数(倍) | 4.05 | 5.11 | 7.27 | 5.09 | -0.52 | 0.95 | 1.14 | 2.15 |
| 流动比率 | 1.14 | 1.17 | 1.17 | 1.23 | 1.23 | 1.24 | 1.26 | 1.26 |
| 速动比率 | 0.89 | 0.89 | 0.91 | 0.93 | 0.98 | 0.93 | 0.96 | 0.95 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -2.37 | 0.42 | 5.70 | -14.89 | -9.70 | -16.57 | -19.61 | -2.24 |
| 营业利润增长率(%) | 265.73 | 13,981.30 | 2,800.70 | 118.22 | 81.32 | 99.35 | 101.38 | -60.42 |
| 税后利润增长率(%) | 108.00 | 157.99 | 159.55 | 2,802.32 | 64.29 | 67.98 | 80.06 | -98.09 |
| 净资产增长率(%) | -3.76 | -6.37 | -7.43 | -5.13 | -5.63 | -11.41 | -9.84 | -16.86 |
| 总资产增长率(%) | -1.65 | -5.72 | -2.50 | -2.21 | -4.25 | -2.07 | -4.75 | -6.16 |