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) | 25,763,025,015.59 | 16,861,889,958.99 | 8,225,646,153.73 | 36,997,717,708.76 | 28,260,624,432.85 | 18,448,006,223.58 | 8,329,398,158.02 |
营业利润(元) | 720,002,558.97 | 522,980,917.58 | 230,825,424.14 | 1,160,750,472.26 | 829,337,573.98 | 587,670,489.87 | 226,510,829.70 |
利润总额(元) | 715,378,757.42 | 517,722,489.22 | 226,978,297.81 | 1,147,575,662.19 | 816,852,325.83 | 583,842,383.78 | 222,508,726.37 |
净利润(元) | 573,460,631.38 | 416,707,562.59 | 185,967,060.29 | 814,464,479.02 | 656,586,354.24 | 474,687,251.51 | 160,798,274.72 |
归属于母公司股东的净利润(元) | 504,132,950.81 | 384,045,746.50 | 176,488,738.28 | 744,844,664.85 | 605,421,972.93 | 448,718,321.71 | 152,415,129.81 |
盈利能力: | |||||||
销售毛利率(%) | 10.70 | 10.39 | 9.78 | 8.97 | 9.18 | 9.22 | 10.27 |
销售净利率(%) | 2.23 | 2.48 | 2.26 | 2.21 | 2.33 | 2.58 | 1.94 |
净资产收益率(%) | 2.87 | 2.20 | 1.02 | - | - | - | - |
总资产报酬率ROA(%) | 2.64 | 1.81 | 0.86 | - | - | - | - |
投入资本回报率ROIC(%) | 1.49 | 1.13 | 0.52 | 2.26 | 1.87 | 1.38 | 0.47 |
营运能力: | |||||||
存货周转率(次) | 11.46 | 5.93 | 2.98 | - | - | - | - |
应收账款周转率(次) | 11.13 | 7.74 | 4.04 | - | - | - | - |
总资产周转率(次) | 0.63 | 0.41 | 0.20 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 53.86 | 53.80 | 55.02 | 55.23 | 53.79 | 54.89 | 55.67 |
股东权益比率(%) | 42.94 | 43.03 | 42.45 | 42.17 | 43.55 | 42.43 | 41.70 |
已获利息倍数(倍) | 3.00 | 3.33 | 2.80 | 3.57 | 3.92 | 4.04 | 3.29 |
流动比率 | 1.14 | 1.23 | 1.20 | 1.21 | 1.06 | 1.00 | 1.06 |
速动比率 | 0.92 | 0.99 | 0.97 | 0.98 | 0.86 | 0.75 | 0.78 |
发展能力: | |||||||
营业收入增长率(%) | -8.76 | -8.49 | -1.06 | 4.26 | 11.48 | 15.35 | 17.29 |
营业利润增长率(%) | -13.18 | -11.01 | 1.90 | -60.37 | -31.29 | -15.10 | 9.83 |
税后利润增长率(%) | -17.07 | -15.28 | 12.83 | -66.89 | -35.35 | -17.87 | 9.03 |
净资产增长率(%) | 4.67 | 4.52 | 3.36 | 2.67 | 11.25 | 12.62 | 12.51 |
总资产增长率(%) | 6.16 | 3.07 | 1.52 | 0.52 | 3.02 | 9.65 | 15.37 |