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) | 10,196,252,904.12 | 6,689,380,452.70 | 3,056,488,573.78 | 13,704,339,712.31 | 10,238,831,740.41 | 6,714,487,102.29 | 3,123,969,453.34 |
营业利润(元) | 1,691,470,957.39 | 1,202,163,051.20 | 525,005,242.96 | 1,725,051,442.34 | 1,616,036,955.90 | 1,148,724,596.95 | 502,526,586.99 |
利润总额(元) | 1,710,056,843.26 | 1,213,921,811.75 | 528,688,621.87 | 1,766,287,106.70 | 1,648,765,775.80 | 1,180,415,376.90 | 507,163,868.37 |
净利润(元) | 1,711,795,391.33 | 1,214,517,871.10 | 528,153,930.87 | 1,766,166,803.28 | 1,648,645,472.38 | 1,180,295,073.48 | 507,163,868.37 |
归属于母公司股东的净利润(元) | 1,765,666,588.92 | 1,250,733,373.80 | 544,982,756.90 | 1,824,925,935.93 | 1,678,292,758.00 | 1,190,764,453.82 | 507,478,079.59 |
盈利能力: | |||||||
销售毛利率(%) | 35.80 | 35.11 | 32.97 | 33.84 | 36.41 | 36.32 | 35.55 |
销售净利率(%) | 16.79 | 18.16 | 17.28 | 12.89 | 16.10 | 17.58 | 16.23 |
净资产收益率(%) | 9.04 | 6.57 | 2.96 | - | - | - | - |
总资产报酬率ROA(%) | 5.42 | 3.94 | 1.78 | - | - | - | - |
投入资本回报率ROIC(%) | 8.02 | 5.62 | 2.47 | 9.22 | 8.67 | 6.26 | 2.78 |
营运能力: | |||||||
存货周转率(次) | 4.15 | 2.61 | 1.29 | - | - | - | - |
应收账款周转率(次) | 2.78 | 1.93 | 0.89 | - | - | - | - |
总资产周转率(次) | 0.35 | 0.23 | 0.11 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 32.87 | 34.61 | 34.48 | 35.26 | 35.17 | 34.16 | 32.58 |
股东权益比率(%) | 67.45 | 65.66 | 65.73 | 64.89 | 64.88 | 65.82 | 67.30 |
已获利息倍数(倍) | -14.29 | -15.84 | -14.36 | -12.44 | -18.86 | -24.04 | -12.47 |
流动比率 | 2.24 | 2.17 | 2.19 | 2.13 | 2.12 | 2.19 | 2.26 |
速动比率 | 1.95 | 1.86 | 1.88 | 1.80 | 1.77 | 1.82 | 1.85 |
发展能力: | |||||||
营业收入增长率(%) | -0.42 | -0.37 | -2.16 | -10.76 | -11.97 | -14.50 | -22.08 |
营业利润增长率(%) | 4.67 | 4.65 | 4.47 | -19.24 | -18.89 | -21.13 | -35.47 |
税后利润增长率(%) | 5.21 | 5.04 | 7.39 | -13.68 | -15.24 | -17.95 | -34.39 |
净资产增长率(%) | 8.84 | 8.93 | 10.91 | 11.11 | 11.12 | 54.28 | 53.80 |
总资产增长率(%) | 4.70 | 9.19 | 13.55 | 11.26 | 10.22 | 30.11 | 24.83 |