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) | 13,702,587,536.36 | 9,095,341,531.75 | 4,718,236,820.44 | 20,712,522,438.89 | 16,170,808,727.34 | 11,114,871,238.87 | 5,524,494,999.24 |
营业利润(元) | 719,154,978.40 | 401,163,257.61 | 294,399,719.32 | 2,952,471,462.67 | 2,826,395,881.63 | 2,190,838,710.20 | 819,136,682.49 |
利润总额(元) | 730,961,160.99 | 414,954,436.53 | 298,393,144.71 | 2,969,076,752.23 | 2,830,595,132.41 | 2,192,699,411.46 | 817,763,794.61 |
净利润(元) | 623,228,773.97 | 362,841,495.25 | 278,534,690.96 | 2,729,482,975.33 | 2,637,852,090.78 | 2,041,083,063.99 | 761,390,611.18 |
归属于母公司股东的净利润(元) | 389,907,226.14 | 252,361,166.43 | 220,099,824.27 | 2,164,385,796.11 | 2,150,547,116.76 | 1,665,284,669.82 | 638,334,832.84 |
盈利能力: | |||||||
销售毛利率(%) | 11.91 | 11.54 | 12.88 | 19.09 | 21.39 | 24.42 | 22.37 |
销售净利率(%) | 4.55 | 3.99 | 5.90 | 13.18 | 16.31 | 18.36 | 13.78 |
净资产收益率(%) | 6.96 | 5.60 | 5.53 | - | - | - | - |
总资产报酬率ROA(%) | 4.15 | 2.45 | 1.78 | - | - | - | - |
投入资本回报率ROIC(%) | 2.57 | 1.74 | 1.53 | 14.56 | 14.30 | 10.49 | 4.11 |
营运能力: | |||||||
存货周转率(次) | 10.15 | 5.15 | 3.55 | - | - | - | - |
应收账款周转率(次) | 51.29 | 37.17 | 30.28 | - | - | - | - |
总资产周转率(次) | 0.66 | 0.44 | 0.23 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 59.91 | 65.25 | 64.73 | 65.38 | 66.41 | 71.83 | 78.51 |
股东权益比率(%) | 30.62 | 24.75 | 24.51 | 23.78 | 23.23 | 19.49 | 15.06 |
已获利息倍数(倍) | 6.71 | 5.81 | 5.98 | 12.88 | 16.61 | 15.52 | 11.53 |
流动比率 | 0.66 | 0.50 | 0.70 | 0.74 | 0.75 | 0.76 | 0.53 |
速动比率 | 0.50 | 0.37 | 0.54 | 0.53 | 0.59 | 0.54 | 0.41 |
发展能力: | |||||||
营业收入增长率(%) | -15.26 | -18.17 | -14.59 | 11.69 | 4.50 | 18.89 | 55.10 |
营业利润增长率(%) | -74.56 | -81.69 | -64.06 | 28.44 | 38.12 | 115.57 | 217.57 |
税后利润增长率(%) | -81.87 | -84.85 | -65.52 | 37.94 | 44.62 | 129.53 | 200.65 |
净资产增长率(%) | 41.07 | 16.68 | 61.29 | 94.22 | 145.84 | 292.85 | 464.70 |
总资产增长率(%) | 7.02 | -8.13 | -0.94 | -5.75 | -1.82 | 1.54 | -7.64 |