| 2023年年报 | 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) | 1,232,518,015.67 | 546,474,160.24 | 221,830,096.09 | 1,153,850,045.95 | 762,782,327.45 | 427,480,900.43 | 245,491,250.67 |
| 营业利润(元) | 2,393,788,353.31 | 2,566,114,320.56 | 2,461,333,781.58 | -5,517,302,669.41 | -358,083,303.19 | -64,608,830.00 | -50,383,611.13 |
| 利润总额(元) | 2,394,525,588.71 | 2,566,425,076.59 | 2,461,660,164.93 | -5,512,730,325.60 | -356,222,836.04 | -62,784,943.26 | -50,472,328.32 |
| 净利润(元) | 2,183,664,001.65 | 2,337,029,242.29 | 2,470,789,964.86 | -5,435,847,956.83 | -275,341,966.17 | -15,373,601.66 | -15,250,647.62 |
| 归属于母公司股东的净利润(元) | 2,309,232,676.16 | 2,461,726,526.11 | 2,590,583,008.42 | -5,437,453,944.06 | -278,270,612.21 | -18,715,345.06 | -17,161,147.84 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 10.45 | 12.29 | 12.32 | 13.16 | 15.56 | 19.27 | 19.66 |
| 销售净利率(%) | 177.17 | 427.66 | 1,113.82 | -471.11 | -36.10 | -3.60 | -6.21 |
| 净资产收益率(%) | -55.31 | -174.67 | -192.71 | - | - | - | - |
| 总资产报酬率ROA(%) | 59.01 | 37.79 | 35.69 | - | - | - | - |
| 投入资本回报率ROIC(%) | -486.08 | -585.94 | -717.37 | -228.52 | -2.33 | 1.73 | 1.40 |
| 营运能力： | |||||||
| 存货周转率(次) | 6.46 | 2.95 | 1.17 | - | - | - | - |
| 应收账款周转率(次) | 6.14 | 1.11 | 0.46 | - | - | - | - |
| 总资产周转率(次) | 0.27 | 0.08 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 167.88 | 164.07 | 162.24 | 208.56 | 98.16 | 95.61 | 95.58 |
| 股东权益比率(%) | -70.33 | -66.53 | -64.87 | -113.48 | -2.16 | 0.49 | 0.50 |
| 已获利息倍数(倍) | 10.27 | 20.08 | 34.18 | -15.98 | -1.20 | 0.39 | 0.40 |
| 流动比率 | 0.58 | 0.60 | 0.57 | 0.44 | 1.02 | 1.04 | 1.04 |
| 速动比率 | 0.55 | 0.57 | 0.54 | 0.40 | 0.61 | 0.64 | 0.64 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 6.82 | 27.84 | -9.64 | -18.19 | -24.07 | -33.18 | -11.34 |
| 营业利润增长率(%) | 143.39 | 4,071.77 | 4,985.19 | -1,425.36 | -28.20 | 68.69 | 56.15 |
| 税后利润增长率(%) | 142.47 | 13,253.52 | 15,195.63 | -1,494.95 | 1.06 | 90.76 | 84.85 |
| 净资产增长率(%) | 43.33 | -5,962.04 | -5,538.88 | -7,991.07 | -267.26 | -76.08 | -82.87 |
| 总资产增长率(%) | -8.55 | -56.83 | -57.73 | -53.21 | -4.10 | -1.40 | -1.59 |