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) | 4,098,790,433.41 | 2,579,857,204.36 | 1,174,724,014.21 | 5,113,135,773.71 | 3,642,008,808.17 | 2,322,121,396.91 | 1,266,145,601.99 |
营业利润(元) | 375,035,655.92 | 289,272,529.11 | 156,618,693.11 | 299,692,027.73 | 281,135,878.54 | 187,711,530.86 | 106,345,547.98 |
利润总额(元) | 369,723,731.79 | 285,178,942.47 | 154,843,398.21 | 299,065,032.81 | 279,987,735.11 | 186,956,141.05 | 104,861,451.55 |
净利润(元) | 311,902,736.90 | 246,697,773.12 | 130,520,553.24 | 300,001,490.69 | 266,260,112.02 | 164,130,549.92 | 96,608,155.60 |
归属于母公司股东的净利润(元) | 321,446,635.30 | 250,960,486.24 | 132,365,841.57 | 300,107,069.38 | 257,255,279.45 | 162,821,392.73 | 94,349,524.34 |
盈利能力: | |||||||
销售毛利率(%) | 18.06 | 19.72 | 20.61 | 17.14 | 17.18 | 17.59 | 17.12 |
销售净利率(%) | 7.61 | 9.56 | 11.11 | 5.87 | 7.31 | 7.07 | 7.63 |
净资产收益率(%) | 5.61 | 4.44 | 2.38 | - | - | - | - |
总资产报酬率ROA(%) | 3.96 | 3.07 | 1.67 | - | - | - | - |
投入资本回报率ROIC(%) | 3.78 | 3.00 | 1.58 | 3.60 | 3.15 | 1.96 | 1.14 |
营运能力: | |||||||
存货周转率(次) | 3.40 | 2.07 | 1.08 | - | - | - | - |
应收账款周转率(次) | 2.85 | 2.09 | 0.83 | - | - | - | - |
总资产周转率(次) | 0.40 | 0.26 | 0.12 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 42.31 | 41.76 | 43.43 | 44.49 | 44.61 | 45.36 | 46.42 |
股东权益比率(%) | 57.24 | 58.14 | 56.49 | 55.42 | 55.25 | 54.58 | 53.46 |
已获利息倍数(倍) | 11.78 | 13.50 | 12.29 | 6.79 | 7.99 | 8.22 | 7.03 |
流动比率 | 1.24 | 1.22 | 1.19 | 1.19 | 1.05 | 1.04 | 1.06 |
速动比率 | 0.96 | 0.93 | 0.95 | 0.94 | 0.78 | 0.78 | 0.80 |
发展能力: | |||||||
营业收入增长率(%) | 12.54 | 11.10 | -7.22 | -6.81 | -15.89 | -16.22 | -6.53 |
营业利润增长率(%) | 33.40 | 54.10 | 47.27 | 138.44 | -49.46 | -46.80 | -41.84 |
税后利润增长率(%) | 24.95 | 54.13 | 40.29 | 138.74 | -49.61 | -47.66 | -44.67 |
净资产增长率(%) | 6.50 | 7.05 | 6.14 | 3.66 | -15.49 | -14.32 | -20.92 |
总资产增长率(%) | 2.80 | 0.50 | 0.44 | -0.34 | -10.44 | -8.59 | -13.03 |