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) | 3,833,203,837.64 | 2,624,805,551.64 | 1,392,665,978.63 | 4,741,640,834.39 | 3,755,094,506.41 | 2,541,861,733.98 | 1,340,019,795.57 |
营业利润(元) | 634,246,348.16 | 364,200,448.68 | 118,884,373.88 | 475,721,903.80 | 489,151,670.99 | 299,756,074.35 | 121,800,245.74 |
利润总额(元) | 758,702,276.24 | 371,811,441.33 | 118,770,746.46 | 475,475,078.69 | 489,078,823.61 | 299,407,517.13 | 122,572,710.77 |
净利润(元) | 646,389,819.92 | 324,025,413.64 | 106,128,347.03 | 411,686,538.75 | 432,203,836.13 | 262,861,499.70 | 105,203,070.14 |
归属于母公司股东的净利润(元) | 521,944,091.58 | 281,315,823.11 | 108,471,463.41 | 367,205,551.55 | 398,983,450.39 | 245,188,469.75 | 98,692,279.64 |
盈利能力: | |||||||
销售毛利率(%) | 29.88 | 27.22 | 22.25 | 27.55 | 26.73 | 25.95 | 21.18 |
销售净利率(%) | 16.86 | 12.34 | 7.62 | 8.68 | 11.51 | 10.34 | 7.85 |
净资产收益率(%) | 7.76 | 4.27 | 1.70 | - | - | - | - |
总资产报酬率ROA(%) | 6.03 | 3.18 | 1.26 | - | - | - | - |
投入资本回报率ROIC(%) | 5.45 | 2.93 | 1.12 | 3.89 | 4.14 | 2.56 | 1.05 |
营运能力: | |||||||
存货周转率(次) | 2.12 | 2.18 | 1.38 | - | - | - | - |
应收账款周转率(次) | 0.94 | 0.63 | 0.36 | - | - | - | - |
总资产周转率(次) | 0.27 | 0.19 | 0.10 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 46.52 | 46.51 | 47.31 | 51.18 | 52.62 | 51.83 | 53.03 |
股东权益比率(%) | 49.77 | 50.24 | 49.74 | 45.96 | 45.33 | 45.48 | 44.33 |
已获利息倍数(倍) | 8.98 | 6.68 | 3.26 | 3.58 | 5.44 | 4.38 | 3.92 |
流动比率 | 2.57 | 2.41 | 1.99 | 1.88 | 1.80 | 1.65 | 1.58 |
速动比率 | 2.04 | 2.01 | 1.67 | 1.53 | 1.48 | 1.40 | 1.34 |
发展能力: | |||||||
营业收入增长率(%) | 2.08 | 3.26 | 3.93 | 10.35 | 38.92 | 51.15 | 95.32 |
营业利润增长率(%) | 29.66 | 21.50 | -2.39 | -22.09 | 9.62 | 13.19 | 32.39 |
税后利润增长率(%) | 30.82 | 14.73 | 9.91 | -28.75 | 9.86 | 14.48 | 29.38 |
净资产增长率(%) | 6.62 | 5.80 | 6.52 | 6.55 | 9.81 | 7.34 | 6.55 |
总资产增长率(%) | -2.90 | -4.21 | -5.07 | 4.86 | 8.55 | 5.40 | 4.10 |