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) | 69,525,778,866.84 | 46,545,220,507.34 | 24,998,840,472.90 | 91,429,007,188.30 | 67,924,310,084.51 | 46,030,940,344.42 | 24,046,630,954.88 |
营业利润(元) | 817,774,765.43 | 480,290,770.56 | 272,221,071.20 | 964,504,372.89 | 888,679,441.75 | 571,004,658.90 | 288,655,616.05 |
利润总额(元) | 823,601,839.84 | 485,954,723.98 | 273,857,337.69 | 975,091,999.21 | 895,345,082.19 | 577,312,125.51 | 288,877,232.50 |
净利润(元) | 623,071,489.17 | 373,928,676.08 | 203,910,199.88 | 805,033,622.71 | 695,948,515.73 | 442,329,649.68 | 221,518,426.75 |
归属于母公司股东的净利润(元) | 516,874,496.52 | 319,152,023.03 | 174,705,638.63 | 730,271,587.51 | 631,029,300.98 | 408,020,713.25 | 200,518,232.44 |
盈利能力: | |||||||
销售毛利率(%) | 3.04 | 2.83 | 2.92 | 3.23 | 3.26 | 3.02 | 3.11 |
销售净利率(%) | 0.90 | 0.80 | 0.82 | 0.88 | 1.03 | 0.96 | 0.92 |
净资产收益率(%) | 8.87 | 5.67 | 2.89 | - | - | - | - |
总资产报酬率ROA(%) | 5.56 | 3.80 | 2.24 | - | - | - | - |
投入资本回报率ROIC(%) | 4.45 | 2.93 | 1.59 | 5.95 | 4.59 | 3.30 | 1.61 |
营运能力: | |||||||
存货周转率(次) | 21.83 | 16.46 | 6.98 | - | - | - | - |
应收账款周转率(次) | 29.78 | 19.69 | 11.62 | - | - | - | - |
总资产周转率(次) | 4.14 | 3.28 | 1.78 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 59.66 | 55.57 | 51.68 | 56.40 | 65.81 | 59.80 | 56.96 |
股东权益比率(%) | 37.48 | 41.47 | 45.39 | 41.03 | 32.26 | 38.02 | 40.93 |
已获利息倍数(倍) | 8.50 | 10.11 | 7.74 | 7.03 | 7.97 | 7.91 | 6.10 |
流动比率 | 1.47 | 1.54 | 1.65 | 1.51 | 1.36 | 1.50 | 1.56 |
速动比率 | 0.93 | 0.92 | 0.80 | 0.63 | 0.70 | 0.86 | 0.92 |
发展能力: | |||||||
营业收入增长率(%) | 2.40 | 1.16 | 3.97 | -3.93 | 3.96 | 17.35 | 15.35 |
营业利润增长率(%) | -7.98 | -15.89 | -5.69 | -21.11 | -22.22 | 12.59 | 13.27 |
税后利润增长率(%) | -18.09 | -21.78 | -12.87 | -20.80 | -15.62 | 34.09 | 27.54 |
净资产增长率(%) | 0.29 | 0.40 | 2.02 | 2.49 | 2.63 | 7.46 | 7.36 |
总资产增长率(%) | -13.67 | -7.94 | -8.00 | -5.85 | 3.37 | 14.02 | 26.78 |