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) | 10,531,521,940.78 | 7,144,228,263.81 | 3,236,120,000.36 | 15,324,762,800.45 | 10,124,584,424.54 | 6,822,434,785.70 | 3,201,234,663.46 |
营业利润(元) | 647,404,300.85 | 647,131,165.55 | 357,582,807.35 | 1,817,334,579.00 | 1,217,876,832.52 | 978,579,308.70 | 469,119,345.03 |
利润总额(元) | 661,322,831.22 | 653,940,422.82 | 360,066,211.19 | 1,826,713,879.26 | 1,225,251,224.91 | 983,850,856.44 | 473,447,393.18 |
净利润(元) | 603,504,626.69 | 584,006,200.87 | 326,141,679.14 | 1,700,415,535.46 | 1,124,410,935.31 | 878,376,321.28 | 424,507,681.38 |
归属于母公司股东的净利润(元) | 603,687,550.30 | 584,075,256.85 | 326,147,127.29 | 1,698,436,558.73 | 1,122,210,602.94 | 876,934,749.94 | 423,647,618.12 |
盈利能力: | |||||||
销售毛利率(%) | 47.99 | 48.97 | 50.67 | 51.61 | 49.74 | 50.99 | 49.53 |
销售净利率(%) | 5.73 | 8.17 | 10.08 | 11.10 | 11.11 | 12.87 | 13.26 |
净资产收益率(%) | 9.57 | 9.43 | 5.28 | - | - | - | - |
总资产报酬率ROA(%) | 5.03 | 4.78 | 3.25 | - | - | - | - |
投入资本回报率ROIC(%) | 6.98 | 6.82 | 3.69 | 23.23 | 15.68 | 13.19 | 6.42 |
营运能力: | |||||||
存货周转率(次) | 1.61 | 1.18 | 0.61 | - | - | - | - |
应收账款周转率(次) | 6.60 | 4.40 | 2.39 | - | - | - | - |
总资产周转率(次) | 0.82 | 0.57 | 0.27 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 51.17 | 50.88 | 49.89 | 51.69 | 50.42 | 49.88 | 47.30 |
股东权益比率(%) | 48.82 | 49.11 | 50.10 | 48.31 | 49.57 | 50.00 | 52.58 |
已获利息倍数(倍) | -39.95 | -10.60 | 12.30 | -15.55 | -8.74 | -17.09 | 28.34 |
流动比率 | 1.93 | 1.87 | 1.95 | 1.92 | 2.00 | 2.05 | 2.22 |
速动比率 | 1.19 | 1.25 | 1.35 | 1.35 | 1.29 | 1.34 | 1.56 |
发展能力: | |||||||
营业收入增长率(%) | 4.02 | 4.72 | 1.09 | 17.11 | 22.81 | 27.31 | 43.90 |
营业利润增长率(%) | -46.84 | -33.87 | -23.78 | -19.44 | -18.99 | 0.88 | 20.34 |
税后利润增长率(%) | -46.21 | -33.40 | -23.01 | -15.51 | -15.65 | 3.15 | 27.20 |
净资产增长率(%) | 12.04 | 19.33 | 20.45 | 26.21 | 40.87 | 52.12 | 63.46 |
总资产增长率(%) | 13.75 | 21.48 | 26.41 | 24.16 | 47.43 | 48.47 | 57.93 |