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) | 4,176,663,252.37 | 2,977,626,349.76 | 1,007,787,529.88 | 4,025,884,819.24 | 1,612,572,587.06 | 1,313,310,164.68 | 682,194,632.28 |
营业利润(元) | 432,438,749.40 | 266,465,046.65 | 72,348,392.46 | 541,916,444.93 | 240,179,524.79 | 216,824,996.70 | 68,897,466.44 |
利润总额(元) | 445,420,443.10 | 278,206,142.89 | 72,761,436.42 | 536,497,761.51 | 241,981,692.49 | 218,705,970.62 | 69,245,279.80 |
净利润(元) | 331,789,869.82 | 210,688,361.07 | 55,042,333.75 | 403,335,592.04 | 177,132,400.68 | 162,225,821.73 | 46,543,446.58 |
归属于母公司股东的净利润(元) | 267,898,356.15 | 171,559,714.84 | 29,174,195.01 | 334,324,543.79 | 148,754,639.85 | 146,955,582.91 | 34,567,669.15 |
盈利能力: | |||||||
销售毛利率(%) | 17.09 | 15.94 | 18.23 | 26.67 | 33.67 | 33.03 | 28.27 |
销售净利率(%) | 7.94 | 7.08 | 5.46 | 10.02 | 11.04 | 12.35 | 6.82 |
净资产收益率(%) | 4.16 | 2.69 | 0.46 | - | - | - | - |
总资产报酬率ROA(%) | 1.37 | 0.96 | 0.35 | - | - | - | - |
投入资本回报率ROIC(%) | 1.70 | 1.05 | 0.18 | 2.62 | 1.19 | 1.34 | 0.34 |
营运能力: | |||||||
存货周转率(次) | 0.15 | 0.12 | 0.04 | - | - | - | - |
应收账款周转率(次) | 37.18 | 17.67 | 5.28 | - | - | - | - |
总资产周转率(次) | 0.12 | 0.09 | 0.03 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 72.47 | 74.63 | 73.60 | 71.88 | 73.05 | 67.54 | 64.58 |
股东权益比率(%) | 17.11 | 17.22 | 17.92 | 19.17 | 19.68 | 23.90 | 26.44 |
已获利息倍数(倍) | 12.86 | 10.16 | 3.24 | 4.99 | 3.42 | 4.40 | 2.47 |
流动比率 | 1.79 | 1.77 | 1.92 | 1.92 | 1.90 | 1.81 | 1.91 |
速动比率 | 0.54 | 0.58 | 0.59 | 0.53 | 0.47 | 0.37 | 0.46 |
发展能力: | |||||||
营业收入增长率(%) | 160.23 | 126.73 | 47.73 | -46.73 | -73.32 | -71.18 | -78.93 |
营业利润增长率(%) | 80.05 | 22.89 | 5.01 | -51.75 | -73.82 | -74.75 | -87.36 |
税后利润增长率(%) | 80.09 | 16.74 | -15.60 | -61.88 | -78.38 | -77.83 | -90.79 |
净资产增长率(%) | 6.64 | 5.12 | 4.01 | 4.12 | 4.27 | 4.68 | 7.91 |
总资产增长率(%) | 22.62 | 45.90 | 53.46 | 48.28 | 68.43 | 33.70 | 24.44 |