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) | 9,708,584,149.03 | 6,433,589,026.61 | 2,974,167,885.49 | 12,736,909,712.21 | 8,988,818,178.92 | 6,207,164,397.12 | 2,808,035,736.08 |
营业利润(元) | 1,422,815,994.08 | 1,012,166,549.50 | 508,695,138.54 | 1,612,945,959.21 | 1,331,040,652.94 | 948,370,981.20 | 441,421,362.06 |
利润总额(元) | 1,431,437,977.88 | 1,016,879,023.95 | 509,437,393.97 | 1,640,755,666.93 | 1,358,082,082.27 | 967,316,330.15 | 442,617,609.99 |
净利润(元) | 1,062,556,517.10 | 767,487,224.82 | 392,456,110.17 | 1,196,040,839.22 | 1,019,085,694.67 | 758,587,403.11 | 331,576,793.77 |
归属于母公司股东的净利润(元) | 880,812,068.00 | 636,486,263.02 | 340,277,453.54 | 1,080,144,542.40 | 905,233,485.41 | 682,990,483.78 | 309,884,561.24 |
盈利能力: | |||||||
销售毛利率(%) | 24.41 | 25.33 | 26.69 | 21.80 | 22.35 | 22.20 | 24.53 |
销售净利率(%) | 10.94 | 11.93 | 13.20 | 9.39 | 11.34 | 12.22 | 11.81 |
净资产收益率(%) | 4.48 | 3.66 | 1.96 | - | - | - | - |
总资产报酬率ROA(%) | 3.51 | 2.60 | 1.30 | - | - | - | - |
投入资本回报率ROIC(%) | 2.36 | 1.69 | 0.91 | 3.28 | 2.76 | 2.27 | 1.04 |
营运能力: | |||||||
存货周转率(次) | 14.15 | 8.06 | 3.19 | - | - | - | - |
应收账款周转率(次) | 10.30 | 6.31 | 3.46 | - | - | - | - |
总资产周转率(次) | 0.20 | 0.14 | 0.07 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 51.87 | 53.12 | 52.71 | 52.67 | 52.23 | 55.98 | 54.94 |
股东权益比率(%) | 41.30 | 40.13 | 40.70 | 40.82 | 41.08 | 36.52 | 37.19 |
已获利息倍数(倍) | 6.85 | 7.33 | 8.28 | 7.03 | 7.72 | 8.42 | 7.78 |
流动比率 | 1.67 | 1.49 | 1.54 | 1.31 | 1.58 | 0.87 | 0.83 |
速动比率 | 1.53 | 1.35 | 1.39 | 1.18 | 1.47 | 0.78 | 0.69 |
发展能力: | |||||||
营业收入增长率(%) | 8.01 | 3.65 | 5.92 | 5.96 | -4.18 | 3.34 | 2.76 |
营业利润增长率(%) | 6.90 | 6.73 | 15.24 | 0.50 | 8.30 | 16.13 | 13.31 |
税后利润增长率(%) | -2.70 | -6.81 | 9.81 | -4.85 | 9.12 | 27.14 | 21.69 |
净资产增长率(%) | 3.93 | 31.60 | 31.71 | 32.33 | 34.08 | 6.79 | 6.65 |
总资产增长率(%) | 3.37 | 19.76 | 20.36 | 18.93 | 19.66 | 9.39 | 12.51 |