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) | 3,428,282,500.66 | 2,167,139,023.14 | 1,069,042,839.05 | 4,041,818,347.54 | 3,046,497,190.80 | 1,825,897,009.74 | 890,447,328.43 |
营业利润(元) | 960,039,278.58 | 647,895,376.14 | 278,978,406.83 | 914,920,504.02 | 624,136,682.02 | 355,683,396.99 | 157,119,437.54 |
利润总额(元) | 955,142,627.93 | 648,012,058.43 | 278,794,220.63 | 912,010,937.01 | 622,870,852.74 | 357,160,802.31 | 158,213,146.85 |
净利润(元) | 785,141,572.25 | 531,878,154.94 | 230,505,318.53 | 779,223,184.63 | 512,276,322.23 | 308,041,784.12 | 114,712,333.67 |
归属于母公司股东的净利润(元) | 783,673,380.90 | 531,113,560.00 | 230,335,474.70 | 779,998,116.10 | 512,898,353.49 | 308,262,394.71 | 114,675,694.25 |
盈利能力: | |||||||
销售毛利率(%) | 70.94 | 70.34 | 70.78 | 68.30 | 67.55 | 66.19 | 66.15 |
销售净利率(%) | 22.90 | 24.54 | 21.56 | 19.28 | 16.82 | 16.87 | 12.88 |
净资产收益率(%) | 7.68 | 5.32 | 2.23 | - | - | - | - |
总资产报酬率ROA(%) | 6.89 | 4.90 | 2.04 | - | - | - | - |
投入资本回报率ROIC(%) | 7.56 | 5.19 | 2.20 | 7.67 | 5.11 | 3.04 | 1.14 |
营运能力: | |||||||
存货周转率(次) | 0.85 | 0.49 | 0.23 | - | - | - | - |
应收账款周转率(次) | 8.40 | 4.02 | 2.53 | - | - | - | - |
总资产周转率(次) | 0.27 | 0.18 | 0.09 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 21.31 | 17.46 | 18.47 | 18.05 | 19.18 | 18.43 | 14.30 |
股东权益比率(%) | 78.52 | 82.36 | 81.37 | 81.77 | 80.64 | 81.39 | 85.51 |
已获利息倍数(倍) | -12.56 | -11.90 | -9.62 | -12.55 | -12.60 | -10.86 | -11.18 |
流动比率 | 3.95 | 4.80 | 4.58 | 4.66 | 4.31 | 4.48 | 5.93 |
速动比率 | 3.52 | 4.17 | 4.00 | 4.06 | 3.74 | 3.76 | 4.89 |
发展能力: | |||||||
营业收入增长率(%) | 12.53 | 18.69 | 20.06 | 5.01 | 7.81 | 8.25 | 21.40 |
营业利润增长率(%) | 53.82 | 82.16 | 77.56 | 60.86 | 70.00 | 91.57 | 86.38 |
税后利润增长率(%) | 52.79 | 72.29 | 100.86 | 77.10 | 70.24 | 106.00 | 86.01 |
净资产增长率(%) | 2.86 | 2.49 | 4.68 | 3.57 | 2.36 | 1.79 | 3.02 |
总资产增长率(%) | 5.64 | 1.28 | 10.01 | 8.63 | 7.25 | 7.59 | 5.38 |