| 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) | 25,443,230,066.49 | 15,693,391,639.92 | 7,417,443,107.77 | 31,391,543,663.30 | 22,816,672,634.80 | 14,801,448,519.29 | 7,020,127,233.48 |
| 营业利润(元) | 563,804,263.55 | 323,152,515.34 | 80,708,948.48 | 780,211,010.19 | 408,924,834.88 | 84,659,697.71 | -103,363,588.08 |
| 利润总额(元) | 559,992,036.77 | 310,322,564.55 | 83,022,473.85 | 784,647,280.96 | 407,653,001.90 | 90,385,221.10 | -100,284,787.77 |
| 净利润(元) | 469,811,896.82 | 241,213,209.32 | 71,613,426.91 | 649,229,060.99 | 351,026,906.48 | 95,330,119.07 | -79,647,138.52 |
| 归属于母公司股东的净利润(元) | 471,328,988.24 | 242,854,037.02 | 72,639,304.73 | 648,764,668.25 | 350,560,491.42 | 94,206,304.65 | -79,599,937.94 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 8.48 | 8.75 | 7.48 | 10.19 | 11.48 | 9.81 | 9.05 |
| 销售净利率(%) | 1.85 | 1.54 | 0.97 | 2.07 | 1.43 | 0.56 | -1.13 |
| 净资产收益率(%) | 6.92 | 3.64 | 1.12 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.11 | 2.44 | 0.79 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.83 | 2.54 | 0.77 | 6.58 | 3.25 | 0.79 | -0.77 |
| 营运能力： | |||||||
| 存货周转率(次) | 866.41 | 603.86 | 249.49 | - | - | - | - |
| 应收账款周转率(次) | 9.66 | 7.23 | 4.19 | - | - | - | - |
| 总资产周转率(次) | 1.61 | 1.03 | 0.50 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 56.57 | 52.45 | 51.41 | 53.92 | 56.96 | 59.80 | 61.17 |
| 股东权益比率(%) | 43.36 | 47.47 | 48.60 | 46.09 | 43.05 | 40.21 | 38.84 |
| 已获利息倍数(倍) | 7.38 | 6.09 | 3.41 | 5.06 | 3.60 | 1.81 | -0.54 |
| 流动比率 | 1.05 | 1.06 | 1.01 | 0.97 | 0.91 | 0.80 | 0.71 |
| 速动比率 | 0.97 | 0.99 | 0.93 | 0.88 | 0.82 | 0.73 | 0.64 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 11.51 | 6.03 | 5.66 | 0.10 | 1.14 | -0.59 | -4.75 |
| 营业利润增长率(%) | 49.75 | 373.46 | 178.08 | 361.63 | 12,941.59 | 1,593.39 | -10,552.37 |
| 税后利润增长率(%) | 44.47 | 196.52 | 191.26 | 339.08 | 1,070.00 | 423.05 | -838.73 |
| 净资产增长率(%) | 11.72 | 9.08 | 17.26 | 6.68 | 10.73 | 5.79 | 13.89 |
| 总资产增长率(%) | 14.96 | -3.95 | -6.28 | -5.49 | 0.38 | 6.42 | 22.96 |