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) | 29,760,818,476.69 | 17,669,625,323.44 | 9,442,838,701.91 | 48,463,024,922.95 | 37,548,952,694.56 | 24,785,706,324.86 | 10,897,338,941.54 |
营业利润(元) | 3,575,828,133.27 | 2,161,902,665.97 | 1,212,207,760.40 | 5,905,050,629.24 | 5,173,685,460.43 | 3,695,637,063.97 | 1,620,049,969.02 |
利润总额(元) | 3,574,636,569.84 | 2,163,559,812.08 | 1,212,109,797.39 | 5,906,586,236.29 | 5,176,085,262.52 | 3,697,839,691.85 | 1,622,531,357.53 |
净利润(元) | 2,978,985,682.55 | 1,797,119,094.24 | 1,036,635,783.15 | 5,268,023,236.37 | 4,396,665,232.41 | 3,142,139,895.76 | 1,377,841,771.26 |
归属于母公司股东的净利润(元) | 2,504,991,936.95 | 1,514,963,490.27 | 884,659,246.11 | 4,568,644,918.34 | 3,763,291,200.16 | 2,665,123,301.00 | 1,124,308,623.83 |
盈利能力: | |||||||
销售毛利率(%) | 15.04 | 15.47 | 15.75 | 14.94 | 16.29 | 17.58 | 18.27 |
销售净利率(%) | 10.01 | 10.17 | 10.98 | 10.87 | 11.71 | 12.68 | 12.64 |
净资产收益率(%) | 10.92 | 6.92 | 4.16 | - | - | - | - |
总资产报酬率ROA(%) | 9.43 | 5.94 | 3.18 | - | - | - | - |
投入资本回报率ROIC(%) | 8.18 | 5.01 | 2.85 | 15.47 | 13.22 | 9.34 | 3.88 |
营运能力: | |||||||
存货周转率(次) | 5.60 | 3.58 | 1.99 | - | - | - | - |
应收账款周转率(次) | 83.89 | 92.14 | 29.70 | - | - | - | - |
总资产周转率(次) | 0.76 | 0.47 | 0.24 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 29.45 | 27.74 | 31.82 | 35.29 | 35.53 | 38.31 | 44.07 |
股东权益比率(%) | 61.96 | 63.59 | 60.21 | 57.22 | 55.79 | 53.36 | 48.48 |
已获利息倍数(倍) | 37.28 | 33.64 | 35.39 | 26.34 | 27.89 | 26.23 | 20.32 |
流动比率 | 1.25 | 1.07 | 1.02 | 0.91 | 0.72 | 0.74 | 0.73 |
速动比率 | 0.63 | 0.37 | 0.49 | 0.46 | 0.23 | 0.25 | 0.34 |
发展能力: | |||||||
营业收入增长率(%) | -20.74 | -28.71 | -13.35 | 16.08 | 16.59 | 13.11 | 7.78 |
营业利润增长率(%) | -30.88 | -41.50 | -25.17 | 24.65 | 14.28 | 32.92 | 72.10 |
税后利润增长率(%) | -33.44 | -43.16 | -21.32 | 37.07 | 15.94 | 32.43 | 64.86 |
净资产增长率(%) | 12.62 | 13.76 | 20.20 | 22.77 | 42.84 | 48.00 | 54.51 |
总资产增长率(%) | 1.40 | -4.55 | -3.22 | 3.62 | -0.73 | -4.68 | -3.39 |