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) | 20,283,165,270.79 | 13,261,459,688.84 | 6,977,004,052.05 | 24,155,149,016.54 | 18,064,023,852.97 | 12,423,426,253.71 | 6,078,580,531.22 |
营业利润(元) | 2,685,148,195.35 | 1,560,080,950.49 | 747,590,520.24 | 4,085,602,698.17 | 3,810,666,237.94 | 2,740,982,641.88 | 1,293,520,606.59 |
利润总额(元) | 2,690,885,864.53 | 1,566,351,722.64 | 748,302,530.23 | 4,072,702,732.89 | 3,801,105,308.96 | 2,735,125,495.48 | 1,291,643,505.20 |
净利润(元) | 2,226,085,590.19 | 1,338,989,269.82 | 628,837,606.96 | 3,536,823,601.15 | 3,305,337,620.72 | 2,380,324,750.85 | 1,117,191,630.85 |
归属于母公司股东的净利润(元) | 2,142,027,005.59 | 1,262,072,693.81 | 579,423,850.87 | 3,419,342,968.05 | 3,173,233,141.28 | 2,266,206,063.33 | 1,064,044,660.01 |
盈利能力: | |||||||
销售毛利率(%) | 26.44 | 25.11 | 23.04 | 30.19 | 33.87 | 35.00 | 34.81 |
销售净利率(%) | 10.99 | 10.11 | 9.02 | 14.67 | 18.33 | 19.20 | 18.41 |
净资产收益率(%) | 9.67 | 5.93 | 2.78 | - | - | - | - |
总资产报酬率ROA(%) | 4.84 | 2.89 | 1.50 | - | - | - | - |
投入资本回报率ROIC(%) | 4.43 | 2.62 | 1.22 | 8.40 | 7.93 | 5.87 | 2.82 |
营运能力: | |||||||
存货周转率(次) | 2.26 | 1.51 | 0.95 | - | - | - | - |
应收账款周转率(次) | 7.45 | 4.59 | 2.60 | - | - | - | - |
总资产周转率(次) | 0.34 | 0.23 | 0.13 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 57.66 | 58.57 | 60.93 | 60.69 | 57.84 | 57.28 | 55.86 |
股东权益比率(%) | 36.36 | 35.39 | 35.01 | 35.17 | 38.28 | 38.81 | 40.25 |
已获利息倍数(倍) | 15.12 | 16.64 | 9.42 | 40.92 | 264.54 | -421.68 | 32.20 |
流动比率 | 0.89 | 0.94 | 0.85 | 0.77 | 0.86 | 0.77 | 0.84 |
速动比率 | 0.55 | 0.58 | 0.56 | 0.49 | 0.56 | 0.50 | 0.58 |
发展能力: | |||||||
营业收入增长率(%) | 12.38 | 6.84 | 14.91 | 17.25 | 18.08 | 26.04 | 30.63 |
营业利润增长率(%) | -29.54 | -43.08 | -42.21 | -26.43 | -16.09 | -4.46 | 1.82 |
税后利润增长率(%) | -32.50 | -44.31 | -45.55 | -26.88 | -17.17 | -6.93 | 0.03 |
净资产增长率(%) | 10.78 | 11.92 | 6.38 | 10.05 | 13.76 | 18.72 | 15.00 |
总资产增长率(%) | 16.65 | 22.72 | 22.31 | 30.56 | 33.31 | 33.22 | 34.87 |