| 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) | 15,685,133,558.85 | 10,566,710,243.46 | 5,743,740,282.11 | 3,564,445,102.75 | 25,633,787,732.52 | 19,004,388,406.91 | 13,212,867,678.23 | 6,205,157,654.41 |
| 营业利润(元) | 1,411,522,776.87 | 1,463,684,059.79 | 1,232,853,576.23 | 448,472,614.28 | 4,852,963,083.22 | 4,588,247,580.37 | 3,365,091,208.28 | 1,633,230,265.13 |
| 利润总额(元) | 1,382,506,700.36 | 1,442,258,727.98 | 1,232,870,415.15 | 451,836,278.41 | 4,826,465,802.31 | 4,566,545,779.55 | 3,360,995,818.81 | 1,633,666,677.59 |
| 净利润(元) | 1,409,127,070.92 | 1,204,454,962.74 | 1,100,831,396.65 | 398,028,578.53 | 3,921,557,380.86 | 3,717,415,531.92 | 2,690,395,712.82 | 1,376,869,097.74 |
| 归属于母公司股东的净利润(元) | 1,409,127,070.92 | 1,204,454,962.74 | 1,100,831,396.65 | 398,028,578.53 | 3,921,557,380.86 | 3,717,415,531.92 | 2,690,395,712.82 | 1,376,869,097.74 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 30.58 | 28.86 | 32.77 | 24.50 | 28.20 | 24.71 | 24.66 | 26.45 |
| 销售净利率(%) | 9.01 | 11.44 | 19.25 | 11.21 | 15.33 | 19.60 | 20.39 | 22.23 |
| 净资产收益率(%) | 4.84 | 4.15 | 3.88 | 1.29 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.86 | 3.01 | 2.10 | 1.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.16 | 1.02 | 0.93 | 0.34 | 3.18 | 3.06 | 2.24 | 1.13 |
| 营运能力： | ||||||||
| 存货周转率(次) | 3.47 | 1.79 | 0.88 | 0.63 | - | - | - | - |
| 应收账款周转率(次) | 13.65 | 8.68 | 2.74 | 2.18 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.08 | 0.05 | 0.03 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 76.75 | 75.99 | 76.10 | 75.84 | 77.45 | 78.09 | 78.92 | 75.29 |
| 股东权益比率(%) | 23.25 | 24.01 | 23.90 | 24.16 | 22.55 | 21.91 | 21.08 | 24.71 |
| 已获利息倍数(倍) | 1.39 | 1.61 | 1.86 | 1.47 | 4.89 | 252.61 | 69.14 | 4.28 |
| 流动比率 | 0.59 | 0.52 | 0.52 | 0.59 | 0.59 | 0.54 | 0.52 | 0.58 |
| 速动比率 | 0.50 | 0.46 | 0.42 | 0.48 | 0.49 | 0.41 | 0.41 | 0.46 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -38.87 | -44.50 | -56.65 | -42.66 | -31.09 | -32.54 | -19.81 | 4.20 |
| 营业利润增长率(%) | -70.91 | -68.10 | -63.36 | -72.54 | -39.57 | -35.73 | -14.09 | 61.50 |
| 税后利润增长率(%) | -64.07 | -67.60 | -59.09 | -71.11 | -35.61 | -33.53 | -11.42 | 66.21 |
| 净资产增长率(%) | 1.35 | -0.20 | 4.54 | -10.99 | -11.61 | 5.63 | 6.72 | 30.21 |
| 总资产增长率(%) | -1.73 | -8.92 | -7.80 | -8.98 | -3.37 | 9.09 | 9.13 | -12.01 |