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) | 4,051,589,600.12 | 2,676,829,436.38 | 1,240,256,323.88 | 4,353,580,540.51 | 2,871,960,364.96 | 1,876,027,304.90 | 942,391,690.43 |
营业利润(元) | 586,115,680.67 | 377,744,035.84 | 163,123,751.46 | 527,416,313.12 | 365,702,100.83 | 315,428,739.39 | 147,407,018.85 |
利润总额(元) | 584,858,986.84 | 375,996,629.76 | 160,533,635.16 | 517,220,211.12 | 367,639,789.08 | 317,322,291.92 | 149,252,932.42 |
净利润(元) | 412,539,473.76 | 262,796,850.83 | 108,633,193.16 | 327,338,956.49 | 211,012,909.40 | 193,388,005.52 | 100,105,329.51 |
归属于母公司股东的净利润(元) | 291,943,055.54 | 192,258,209.23 | 87,142,527.36 | 199,660,557.50 | 128,383,513.19 | 136,035,867.68 | 70,013,881.11 |
盈利能力: | |||||||
销售毛利率(%) | 29.55 | 29.12 | 25.90 | 27.69 | 29.41 | 33.14 | 33.03 |
销售净利率(%) | 10.18 | 9.82 | 8.76 | 7.52 | 7.35 | 10.31 | 10.62 |
净资产收益率(%) | 5.02 | 3.33 | 1.51 | - | - | - | - |
总资产报酬率ROA(%) | 3.26 | 2.15 | 0.94 | - | - | - | - |
投入资本回报率ROIC(%) | 2.34 | 1.53 | 0.70 | 1.62 | 1.01 | 1.09 | 0.56 |
营运能力: | |||||||
存货周转率(次) | 2.73 | 1.98 | 1.03 | - | - | - | - |
应收账款周转率(次) | 16.89 | 11.60 | 5.20 | - | - | - | - |
总资产周转率(次) | 0.19 | 0.13 | 0.06 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 63.34 | 64.15 | 64.08 | 64.18 | 65.33 | 63.81 | 63.79 |
股东权益比率(%) | 27.98 | 27.29 | 27.47 | 27.36 | 26.43 | 27.34 | 27.45 |
已获利息倍数(倍) | 6.15 | 5.82 | 5.32 | 3.56 | 3.58 | 4.30 | 4.11 |
流动比率 | 0.44 | 0.46 | 0.45 | 0.44 | 0.57 | 0.49 | 0.53 |
速动比率 | 0.28 | 0.31 | 0.30 | 0.28 | 0.40 | 0.33 | 0.35 |
发展能力: | |||||||
营业收入增长率(%) | 41.07 | 42.69 | 31.61 | 6.39 | -7.31 | -8.90 | 4.79 |
营业利润增长率(%) | 60.27 | 19.76 | 10.66 | -25.71 | -36.37 | -24.09 | 5.62 |
税后利润增长率(%) | 127.40 | 41.33 | 24.46 | -46.64 | -56.07 | -37.63 | 2.17 |
净资产增长率(%) | 5.21 | 3.31 | 1.71 | 1.43 | 1.64 | 2.90 | 4.88 |
总资产增长率(%) | -0.60 | 3.52 | 1.63 | 1.54 | 4.11 | -0.10 | 1.10 |