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) | 2,520,800,628.81 | 1,650,687,236.12 | 707,045,125.22 | 3,290,598,584.36 | 2,154,127,534.11 | 1,340,346,300.65 | 561,142,114.93 |
营业利润(元) | 686,474,043.54 | 425,232,204.32 | 181,665,996.14 | 828,006,842.79 | 601,585,145.53 | 377,586,975.03 | 159,269,345.00 |
利润总额(元) | 686,249,478.92 | 425,329,611.96 | 181,909,678.80 | 823,665,786.26 | 599,494,968.99 | 375,283,077.58 | 159,291,319.73 |
净利润(元) | 589,187,121.55 | 364,752,655.30 | 157,274,733.48 | 728,462,945.43 | 509,073,592.17 | 314,191,545.77 | 132,877,002.92 |
归属于母公司股东的净利润(元) | 555,855,387.78 | 342,748,842.32 | 142,261,110.39 | 689,143,235.47 | 488,707,317.13 | 299,208,970.28 | 129,893,894.05 |
盈利能力: | |||||||
销售毛利率(%) | 43.44 | 41.09 | 42.46 | 44.06 | 43.80 | 43.68 | 45.18 |
销售净利率(%) | 23.37 | 22.10 | 22.24 | 22.14 | 23.63 | 23.44 | 23.68 |
净资产收益率(%) | 9.27 | 5.93 | 2.43 | - | - | - | - |
总资产报酬率ROA(%) | 8.47 | 5.30 | 2.32 | - | - | - | - |
投入资本回报率ROIC(%) | 8.83 | 5.43 | 2.31 | 11.83 | 8.55 | 5.21 | 2.31 |
营运能力: | |||||||
存货周转率(次) | 4.37 | 3.25 | 1.53 | - | - | - | - |
应收账款周转率(次) | 1.95 | 1.47 | 0.82 | - | - | - | - |
总资产周转率(次) | 0.32 | 0.21 | 0.09 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 20.43 | 23.66 | 20.63 | 22.88 | 19.95 | 20.91 | 17.80 |
股东权益比率(%) | 76.16 | 73.08 | 76.11 | 73.94 | 76.92 | 75.80 | 78.83 |
已获利息倍数(倍) | -28.70 | -30.65 | -29.37 | -45.18 | -46.61 | -40.82 | -36.12 |
流动比率 | 2.80 | 2.35 | 2.67 | 2.39 | 2.65 | 2.37 | 2.78 |
速动比率 | 2.48 | 2.11 | 2.41 | 2.20 | 2.33 | 2.08 | 2.47 |
发展能力: | |||||||
营业收入增长率(%) | 17.02 | 23.15 | 26.00 | -14.20 | -16.88 | -25.58 | -33.18 |
营业利润增长率(%) | 14.11 | 12.62 | 14.06 | -1.45 | 0.16 | 11.84 | 12.14 |
税后利润增长率(%) | 13.74 | 14.55 | 9.52 | -0.37 | -1.46 | 14.10 | 9.94 |
净资产增长率(%) | 9.03 | 8.96 | 8.73 | 8.53 | 8.63 | 9.99 | 8.60 |
总资产增长率(%) | 10.11 | 13.03 | 12.62 | 11.92 | 6.44 | 0.35 | 3.57 |