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) | 5,171,736,671.93 | 3,343,543,699.00 | 1,536,491,600.57 | 6,877,647,774.39 | 5,227,740,473.23 | 3,080,840,301.52 | 1,440,338,426.03 |
营业利润(元) | 311,790,361.16 | 172,319,184.31 | 62,757,223.83 | 229,944,938.86 | 231,331,578.15 | 118,267,262.00 | 50,985,048.15 |
利润总额(元) | 310,588,810.76 | 171,945,490.01 | 62,756,771.11 | 233,622,532.83 | 234,138,335.43 | 119,415,005.32 | 52,078,182.20 |
净利润(元) | 274,404,095.34 | 155,002,742.62 | 52,745,392.54 | 215,105,014.17 | 208,494,584.16 | 109,160,991.60 | 48,338,676.98 |
归属于母公司股东的净利润(元) | 275,446,833.29 | 158,003,447.31 | 53,364,802.80 | 209,286,889.42 | 205,364,503.98 | 107,571,573.27 | 47,015,668.64 |
盈利能力: | |||||||
销售毛利率(%) | 12.17 | 11.35 | 10.69 | 9.47 | 9.65 | 9.04 | 9.34 |
销售净利率(%) | 5.31 | 4.64 | 3.43 | 3.13 | 3.99 | 3.54 | 3.36 |
净资产收益率(%) | 9.34 | 5.55 | 1.91 | - | - | - | - |
总资产报酬率ROA(%) | 4.56 | 2.81 | 1.14 | - | - | - | - |
投入资本回报率ROIC(%) | 4.22 | 2.48 | 0.86 | 3.34 | 3.18 | 1.74 | 0.74 |
营运能力: | |||||||
存货周转率(次) | 4.54 | 2.98 | 1.39 | - | - | - | - |
应收账款周转率(次) | 2.93 | 2.09 | 1.15 | - | - | - | - |
总资产周转率(次) | 0.63 | 0.44 | 0.20 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 63.28 | 62.94 | 61.91 | 62.77 | 63.57 | 60.97 | 62.74 |
股东权益比率(%) | 36.05 | 36.43 | 37.40 | 36.55 | 35.80 | 38.24 | 36.49 |
已获利息倍数(倍) | 5.87 | 5.06 | 3.69 | 3.38 | 4.26 | 3.85 | 3.08 |
流动比率 | 0.94 | 0.97 | 0.94 | 0.94 | 1.03 | 1.05 | 1.06 |
速动比率 | 0.69 | 0.67 | 0.66 | 0.69 | 0.69 | 0.65 | 0.66 |
发展能力: | |||||||
营业收入增长率(%) | -0.47 | 4.52 | 1.59 | 20.78 | 34.30 | 31.80 | 34.51 |
营业利润增长率(%) | 33.72 | 33.36 | 13.94 | 7.31 | 35.67 | 21.89 | -15.21 |
税后利润增长率(%) | 32.83 | 34.13 | 4.67 | 22.83 | 56.27 | 59.86 | 9.98 |
净资产增长率(%) | 5.55 | 4.18 | 3.19 | -7.50 | 6.23 | 5.38 | 4.17 |
总资产增长率(%) | 4.81 | 9.37 | 0.70 | 0.34 | 25.56 | 22.97 | 32.46 |