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) | 6,751,388,580.55 | 4,593,663,368.48 | 2,293,413,116.59 | 8,159,348,079.61 | 6,089,660,825.66 | 3,872,976,143.90 | 1,702,972,152.57 |
营业利润(元) | 469,147,553.57 | 335,951,113.40 | 170,085,536.96 | 502,314,225.37 | 420,336,907.30 | 274,241,663.75 | 116,198,092.70 |
利润总额(元) | 466,805,101.48 | 334,301,487.63 | 170,433,014.66 | 503,457,288.43 | 421,773,657.11 | 275,227,709.42 | 119,183,763.70 |
净利润(元) | 379,217,208.07 | 273,092,895.86 | 138,184,640.19 | 403,992,698.45 | 344,978,144.21 | 227,120,894.31 | 98,333,934.05 |
归属于母公司股东的净利润(元) | 400,286,140.26 | 284,965,611.18 | 139,636,382.34 | 424,130,351.91 | 363,561,282.16 | 237,161,643.82 | 102,571,276.46 |
盈利能力: | |||||||
销售毛利率(%) | 18.67 | 18.63 | 18.41 | 19.09 | 19.27 | 19.37 | 19.50 |
销售净利率(%) | 5.62 | 5.95 | 6.03 | 4.95 | 5.67 | 5.86 | 5.77 |
净资产收益率(%) | 8.05 | 6.57 | 3.30 | - | - | - | - |
总资产报酬率ROA(%) | 3.73 | 2.78 | 1.60 | - | - | - | - |
投入资本回报率ROIC(%) | 4.16 | 2.95 | 1.48 | 5.11 | 4.41 | 2.92 | 1.30 |
营运能力: | |||||||
存货周转率(次) | 4.73 | 3.15 | 1.65 | - | - | - | - |
应收账款周转率(次) | 1.23 | 0.88 | 0.53 | - | - | - | - |
总资产周转率(次) | 0.52 | 0.36 | 0.20 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 59.51 | 67.24 | 63.86 | 64.96 | 62.55 | 61.51 | 59.06 |
股东权益比率(%) | 39.79 | 31.99 | 35.21 | 34.09 | 36.37 | 37.31 | 39.58 |
已获利息倍数(倍) | 26.86 | 20.39 | 15.81 | 10.57 | 14.57 | 17.24 | 16.49 |
流动比率 | 1.32 | 1.31 | 1.35 | 1.39 | 1.56 | 1.59 | 1.70 |
速动比率 | 1.16 | 1.15 | 1.17 | 1.19 | 1.32 | 1.35 | 1.43 |
发展能力: | |||||||
营业收入增长率(%) | 10.87 | 18.61 | 34.67 | 23.58 | 32.94 | 32.04 | 43.27 |
营业利润增长率(%) | 11.61 | 22.50 | 46.38 | 21.27 | 33.21 | 30.61 | 38.37 |
税后利润增长率(%) | 10.10 | 20.16 | 36.14 | 20.16 | 41.85 | 43.35 | 48.38 |
净资产增长率(%) | 37.20 | 11.83 | 14.38 | 13.35 | 18.63 | 20.01 | 19.45 |
总资产增长率(%) | 25.40 | 30.41 | 28.60 | 25.09 | 30.71 | 32.35 | 41.73 |