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) | 4,749,754,256.78 | 2,992,170,296.01 | 1,378,940,104.95 | 4,417,024,029.40 | 3,058,660,065.54 | 1,967,271,848.48 | 935,228,905.59 |
营业利润(元) | 377,515,001.02 | 264,361,280.78 | 102,067,890.42 | 285,964,289.60 | 189,364,157.15 | 110,926,012.46 | 45,445,786.71 |
利润总额(元) | 374,145,746.35 | 264,898,938.41 | 102,089,042.46 | 287,992,415.04 | 189,832,557.01 | 111,787,638.60 | 45,569,637.00 |
净利润(元) | 318,002,970.15 | 226,740,355.90 | 85,505,735.10 | 243,826,801.68 | 161,462,103.46 | 94,303,086.44 | 38,944,276.68 |
归属于母公司股东的净利润(元) | 299,221,907.31 | 207,959,293.06 | 76,108,527.59 | 216,231,318.44 | 143,716,358.13 | 83,671,961.66 | 34,720,253.85 |
盈利能力: | |||||||
销售毛利率(%) | 37.81 | 38.22 | 37.99 | 37.93 | 38.28 | 38.66 | 34.99 |
销售净利率(%) | 6.70 | 7.58 | 6.20 | 5.52 | 5.28 | 4.79 | 4.16 |
净资产收益率(%) | 14.08 | 9.94 | 3.61 | - | - | - | - |
总资产报酬率ROA(%) | 12.02 | 8.58 | 3.51 | - | - | - | - |
投入资本回报率ROIC(%) | 13.03 | 9.01 | 3.36 | 9.82 | 6.58 | 3.88 | 1.65 |
营运能力: | |||||||
存货周转率(次) | 4.14 | 2.96 | 1.49 | - | - | - | - |
应收账款周转率(次) | 15.70 | 9.30 | 5.00 | - | - | - | - |
总资产周转率(次) | 1.52 | 0.98 | 0.47 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 35.60 | 34.51 | 26.76 | 25.26 | 23.69 | 23.83 | 21.91 |
股东权益比率(%) | 64.40 | 65.49 | 68.66 | 70.43 | 72.14 | 72.27 | 74.30 |
已获利息倍数(倍) | 431.24 | -67.32 | 64.73 | -100.45 | 38.90 | 20.60 | 8.62 |
流动比率 | 2.78 | 2.79 | 2.87 | 3.09 | 3.28 | 3.25 | 3.53 |
速动比率 | 1.59 | 1.78 | 1.94 | 2.06 | 2.02 | 2.03 | 2.16 |
发展能力: | |||||||
营业收入增长率(%) | 55.29 | 52.10 | 47.44 | 112.88 | 186.23 | 2,453.75 | 2,619.13 |
营业利润增长率(%) | 99.36 | 138.32 | 124.59 | 591.50 | 1,960.49 | 598.88 | 2,123.26 |
税后利润增长率(%) | 109.02 | 149.66 | 119.21 | 347.39 | 960.11 | 478.02 | 1,063.84 |
净资产增长率(%) | -4.13 | -4.42 | 3.20 | 5.57 | -0.53 | 413.70 | 377.03 |
总资产增长率(%) | 7.40 | 5.47 | 11.69 | 5.37 | -2.53 | 236.59 | 214.28 |