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) | 2,588,550,356.10 | 2,021,251,360.10 | 1,127,252,618.15 | 3,375,583,530.03 | 2,536,015,703.01 | 1,749,801,559.42 | 439,382,014.93 |
营业利润(元) | 425,918,251.68 | 655,303,750.03 | 505,114,203.10 | 445,807,123.32 | 376,145,017.77 | 322,341,597.39 | -247,389,725.48 |
利润总额(元) | 417,398,022.14 | 651,654,289.77 | 505,122,146.91 | 459,936,250.05 | 397,713,120.04 | 346,590,651.35 | -251,481,615.78 |
净利润(元) | 370,063,557.16 | 522,815,192.43 | 401,921,553.36 | 418,045,188.71 | 354,019,528.16 | 290,468,284.96 | -170,476,594.47 |
归属于母公司股东的净利润(元) | 373,138,496.79 | 524,482,652.28 | 402,301,962.84 | 422,356,594.84 | 359,519,352.61 | 291,526,533.22 | -169,961,261.37 |
盈利能力: | |||||||
销售毛利率(%) | - | - | - | - | - | - | - |
销售净利率(%) | 14.30 | 25.87 | 35.66 | 12.38 | 13.96 | 16.60 | -38.80 |
净资产收益率(%) | 1.66 | 2.32 | 1.79 | - | - | - | - |
总资产报酬率ROA(%) | 0.47 | 0.68 | 0.53 | - | - | - | - |
投入资本回报率ROIC(%) | - | - | - | - | - | - | - |
营运能力: | |||||||
存货周转率(次) | - | - | - | - | - | - | - |
应收账款周转率(次) | - | - | - | - | - | - | - |
总资产周转率(次) | 0.03 | 0.02 | 0.01 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 74.51 | 76.46 | 77.07 | 77.04 | 75.18 | 76.65 | 76.07 |
股东权益比率(%) | 25.47 | 23.52 | 22.91 | 22.94 | 24.79 | 23.33 | 23.90 |
已获利息倍数(倍) | - | - | - | - | - | - | - |
流动比率 | - | - | - | - | - | - | - |
速动比率 | - | - | - | - | - | - | - |
发展能力: | |||||||
营业收入增长率(%) | 2.07 | 15.51 | 156.55 | -34.10 | -36.06 | -30.22 | -54.03 |
营业利润增长率(%) | 13.23 | 103.29 | 304.18 | -79.45 | -80.21 | -73.69 | -157.79 |
税后利润增长率(%) | 3.79 | 79.91 | 336.70 | -74.12 | -74.80 | -68.66 | -152.96 |
净资产增长率(%) | 2.06 | 2.50 | 3.42 | 0.18 | -0.82 | 1.52 | 2.05 |
总资产增长率(%) | -0.67 | 1.65 | 7.90 | 2.04 | -1.05 | 13.54 | 18.84 |