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) | 14,470,391,710.46 | 8,724,479,881.19 | 3,983,427,024.66 | 14,932,905,788.50 | 10,110,910,113.63 | 6,407,388,784.99 | 3,141,553,004.42 |
营业利润(元) | 989,613,050.83 | 659,004,484.02 | 389,646,764.79 | 1,158,397,081.48 | 819,150,548.51 | 617,269,253.01 | 376,021,081.98 |
利润总额(元) | 991,385,224.18 | 659,807,306.24 | 389,690,154.52 | 1,157,387,998.39 | 820,994,890.08 | 617,827,806.55 | 376,394,028.39 |
净利润(元) | 958,198,455.90 | 605,790,463.21 | 329,545,260.52 | 1,171,366,168.50 | 685,372,097.52 | 514,494,409.36 | 315,132,317.08 |
归属于母公司股东的净利润(元) | 960,328,624.40 | 607,064,213.27 | 330,525,213.28 | 1,183,845,528.12 | 692,275,006.21 | 521,059,018.69 | 317,977,562.48 |
盈利能力: | |||||||
销售毛利率(%) | 19.88 | 20.65 | 21.09 | 23.03 | 23.73 | 23.98 | 23.96 |
销售净利率(%) | 6.62 | 6.94 | 8.27 | 7.84 | 6.78 | 8.03 | 10.03 |
净资产收益率(%) | 14.61 | 9.67 | 5.27 | - | - | - | - |
总资产报酬率ROA(%) | 6.97 | 5.37 | 3.19 | - | - | - | - |
投入资本回报率ROIC(%) | 10.22 | 6.67 | 3.64 | 16.26 | 10.02 | 7.81 | 4.98 |
营运能力: | |||||||
存货周转率(次) | 3.19 | 2.25 | 1.04 | - | - | - | - |
应收账款周转率(次) | 3.01 | 2.11 | 1.17 | - | - | - | - |
总资产周转率(次) | 0.99 | 0.68 | 0.32 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 55.58 | 52.33 | 51.90 | 52.44 | 53.10 | 47.70 | 45.70 |
股东权益比率(%) | 44.02 | 47.21 | 47.64 | 47.08 | 46.34 | 51.65 | 53.59 |
已获利息倍数(倍) | 38.65 | 25.42 | 46.88 | 26.50 | 20.09 | 51.74 | -79.42 |
流动比率 | 1.58 | 1.68 | 1.72 | 1.66 | 1.62 | 1.77 | 1.83 |
速动比率 | 1.08 | 1.10 | 1.13 | 1.08 | 1.01 | 1.18 | 1.22 |
发展能力: | |||||||
营业收入增长率(%) | 43.12 | 36.16 | 26.80 | 56.05 | 60.42 | 56.93 | 53.86 |
营业利润增长率(%) | 20.81 | 6.76 | 3.62 | 35.22 | 42.33 | 42.64 | 40.03 |
税后利润增长率(%) | 38.70 | 16.47 | 3.92 | 42.13 | 40.89 | 40.96 | 39.22 |
净资产增长率(%) | 22.96 | 20.70 | 20.33 | 21.32 | 18.84 | 17.52 | 17.02 |
总资产增长率(%) | 29.43 | 32.05 | 35.37 | 35.51 | 50.30 | 41.13 | 38.67 |