| 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) | 4,545,089,006.93 | 2,910,238,429.68 | 1,101,470,379.13 | 6,228,584,308.47 | 4,693,927,417.00 | 2,924,560,908.47 | 1,063,694,005.38 |
| 营业利润(元) | 417,476,913.42 | 205,663,994.83 | 15,663,745.57 | -446,987,733.53 | -418,725,032.31 | -562,602,698.95 | -87,364,265.93 |
| 利润总额(元) | 419,687,632.01 | 206,530,364.35 | 14,884,187.14 | -443,258,630.75 | -414,543,775.21 | -559,875,775.66 | -85,227,578.47 |
| 净利润(元) | 374,226,914.75 | 184,523,097.15 | 11,240,677.96 | -346,782,429.25 | -352,822,879.28 | -493,503,994.14 | -82,082,153.25 |
| 归属于母公司股东的净利润(元) | 333,409,603.53 | 164,463,115.02 | 6,900,621.83 | -381,364,390.03 | -369,527,143.37 | -487,554,197.95 | -73,816,863.13 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 29.59 | 27.92 | 24.51 | 23.65 | 23.36 | 21.10 | 19.11 |
| 销售净利率(%) | 8.23 | 6.34 | 1.02 | -5.57 | -7.52 | -16.87 | -7.72 |
| 净资产收益率(%) | 9.86 | 5.07 | 0.20 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.75 | 2.40 | 0.37 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.75 | 2.35 | 0.10 | -5.30 | -5.07 | -6.65 | -1.00 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.79 | 1.15 | 0.45 | - | - | - | - |
| 应收账款周转率(次) | 4.16 | 2.58 | 0.99 | - | - | - | - |
| 总资产周转率(次) | 0.44 | 0.28 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 60.87 | 62.37 | 63.76 | 65.21 | 66.90 | 69.26 | 62.62 |
| 股东权益比率(%) | 35.86 | 34.53 | 33.23 | 31.94 | 30.50 | 28.47 | 33.56 |
| 已获利息倍数(倍) | 7.36 | 5.94 | 1.63 | -4.76 | -6.84 | -17.13 | -6.89 |
| 流动比率 | 1.33 | 1.31 | 1.39 | 1.33 | 1.40 | 1.35 | 1.56 |
| 速动比率 | 0.92 | 0.91 | 0.93 | 0.88 | 0.93 | 0.90 | 1.05 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -3.17 | -0.49 | 3.55 | -10.85 | -4.73 | -5.06 | 6.74 |
| 营业利润增长率(%) | 199.70 | 136.56 | 117.93 | -222.00 | -185.32 | -267.35 | -259.82 |
| 税后利润增长率(%) | 190.35 | 133.76 | 109.35 | -221.13 | -188.69 | -273.09 | -256.79 |
| 净资产增长率(%) | 8.81 | 6.96 | -12.73 | -15.35 | -17.21 | -12.32 | 5.87 |
| 总资产增长率(%) | -7.45 | -11.82 | -11.87 | -9.29 | -4.85 | 11.14 | 25.94 |