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) | 7,030,290,371.60 | 4,003,981,244.31 | 1,837,163,216.03 | 9,641,794,766.08 | 6,864,988,244.16 | 4,231,043,830.50 | 2,088,622,649.99 |
营业利润(元) | 1,468,848,269.47 | 713,539,119.08 | 269,895,840.20 | 1,327,393,993.79 | 934,342,748.20 | 524,659,299.44 | 233,099,978.36 |
利润总额(元) | 1,469,006,605.09 | 714,294,339.53 | 270,094,195.81 | 1,351,551,285.34 | 932,434,261.26 | 523,296,141.02 | 233,261,232.21 |
净利润(元) | 1,312,303,271.67 | 647,120,408.36 | 244,588,537.59 | 1,233,689,242.88 | 850,921,210.82 | 489,645,170.64 | 215,300,100.76 |
归属于母公司股东的净利润(元) | 1,295,867,879.63 | 613,752,780.06 | 249,920,270.47 | 1,223,990,866.18 | 852,508,435.97 | 492,455,174.40 | 217,412,603.40 |
盈利能力: | |||||||
销售毛利率(%) | 31.75 | 30.39 | 29.55 | 29.31 | 27.92 | 26.79 | 26.28 |
销售净利率(%) | 18.67 | 16.16 | 13.31 | 12.80 | 12.40 | 11.57 | 10.31 |
净资产收益率(%) | 10.20 | 4.97 | 2.07 | - | - | - | - |
总资产报酬率ROA(%) | 7.89 | 3.87 | 1.71 | - | - | - | - |
投入资本回报率ROIC(%) | 8.84 | 4.28 | 1.75 | 8.60 | 5.98 | 3.48 | 1.52 |
营运能力: | |||||||
存货周转率(次) | 1.18 | 0.74 | 0.36 | - | - | - | - |
应收账款周转率(次) | 3.89 | 2.72 | 1.52 | - | - | - | - |
总资产周转率(次) | 0.39 | 0.24 | 0.11 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 25.91 | 22.52 | 26.55 | 27.11 | 28.53 | 29.52 | 27.92 |
股东权益比率(%) | 71.55 | 75.50 | 72.76 | 72.15 | 70.80 | 69.81 | 71.39 |
已获利息倍数(倍) | -22.70 | -11.60 | 17.38 | -59.88 | -23.00 | -26.20 | 12.90 |
流动比率 | 3.08 | 3.47 | 2.99 | 2.94 | 3.03 | 2.70 | 3.51 |
速动比率 | 1.94 | 2.27 | 1.88 | 1.68 | 1.65 | 1.51 | 2.12 |
发展能力: | |||||||
营业收入增长率(%) | 2.41 | -5.37 | -12.04 | 25.29 | 28.99 | 28.30 | 41.91 |
营业利润增长率(%) | 57.21 | 36.00 | 15.79 | 37.85 | 52.49 | 41.27 | 57.35 |
税后利润增长率(%) | 52.01 | 24.63 | 14.95 | 39.57 | 52.21 | 44.49 | 63.38 |
净资产增长率(%) | 14.64 | 11.01 | 5.56 | 3.97 | 38.50 | 42.58 | 45.56 |
总资产增长率(%) | 13.43 | 2.65 | 3.59 | -0.05 | 16.28 | 19.55 | 24.86 |