| 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) | 7,979,845,211.96 | 5,137,334,826.91 | 2,723,137,324.12 | 12,199,212,601.62 | 8,554,430,138.68 | 4,994,771,908.78 | 1,936,760,637.59 |
| 营业利润(元) | 406,001,214.23 | 43,868,284.07 | 379,170,843.81 | 540,362,503.99 | 1,014,134,314.96 | 509,448,274.92 | 23,730,607.83 |
| 利润总额(元) | 415,433,220.54 | 45,283,839.04 | 379,596,307.95 | 523,796,589.80 | 1,010,331,251.46 | 509,704,968.26 | 23,753,881.36 |
| 净利润(元) | 330,257,821.35 | 12,253,418.73 | 305,212,112.30 | 434,092,369.24 | 863,041,756.01 | 405,727,604.57 | 18,039,027.40 |
| 归属于母公司股东的净利润(元) | 365,615,762.96 | 55,516,804.62 | 303,271,675.64 | 423,481,768.43 | 834,958,907.74 | 388,341,873.03 | 8,924,670.69 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 17.26 | 14.54 | 21.46 | 16.18 | 20.19 | 19.29 | 10.71 |
| 销售净利率(%) | 4.14 | 0.24 | 11.21 | 3.56 | 10.09 | 8.12 | 0.93 |
| 净资产收益率(%) | 3.17 | 0.50 | 2.72 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.95 | 1.04 | 2.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.34 | 0.37 | 2.00 | 2.85 | 5.56 | 2.67 | 0.06 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.85 | 2.06 | 1.15 | - | - | - | - |
| 应收账款周转率(次) | 2.40 | 1.60 | 0.92 | - | - | - | - |
| 总资产周转率(次) | 0.34 | 0.23 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 51.25 | 50.20 | 47.30 | 49.58 | 49.66 | 49.12 | 50.97 |
| 股东权益比率(%) | 48.60 | 49.67 | 52.37 | 50.09 | 49.96 | 50.53 | 48.72 |
| 已获利息倍数(倍) | 2.51 | 1.24 | 5.74 | 2.23 | 4.27 | 3.59 | 1.30 |
| 流动比率 | 1.44 | 1.52 | 1.78 | 1.69 | 1.88 | 1.94 | 1.90 |
| 速动比率 | 1.02 | 1.11 | 1.28 | 1.30 | 1.31 | 1.46 | 1.52 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -6.72 | 2.85 | 40.60 | 120.78 | 126.19 | 112.46 | 76.79 |
| 营业利润增长率(%) | -59.97 | -91.39 | 1,497.81 | -49.45 | 13.37 | -11.61 | -89.26 |
| 税后利润增长率(%) | -56.21 | -85.70 | 3,298.13 | -48.86 | 18.11 | -14.64 | -95.89 |
| 净资产增长率(%) | 0.11 | 0.18 | 6.13 | 3.52 | 8.08 | 6.42 | 5.05 |
| 总资产增长率(%) | 2.91 | 1.90 | -1.28 | 1.88 | 12.05 | 2.11 | 6.37 |