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) | 5,050,397,446.30 | 3,430,030,402.55 | 1,650,586,918.86 | 7,165,186,899.53 | 5,213,439,457.10 | 3,303,796,596.66 | 1,508,713,746.90 |
营业利润(元) | 537,073,231.22 | 362,950,558.86 | 190,926,662.81 | 768,809,833.75 | 743,752,661.10 | 523,093,798.59 | 183,147,245.97 |
利润总额(元) | 535,360,226.19 | 361,630,756.43 | 190,043,824.90 | 766,694,041.43 | 743,053,690.10 | 522,653,837.41 | 182,823,880.36 |
净利润(元) | 496,985,968.63 | 333,994,581.50 | 178,834,120.15 | 704,584,472.38 | 687,862,534.06 | 463,940,699.56 | 164,009,577.57 |
归属于母公司股东的净利润(元) | 494,265,422.45 | 332,602,221.89 | 178,203,776.63 | 702,686,729.14 | 686,732,677.01 | 463,832,747.31 | 163,829,220.36 |
盈利能力: | |||||||
销售毛利率(%) | 16.59 | 15.72 | 15.24 | 16.18 | 18.58 | 20.53 | 19.37 |
销售净利率(%) | 9.84 | 9.74 | 10.83 | 9.83 | 13.19 | 14.04 | 10.87 |
净资产收益率(%) | 7.16 | 4.95 | 2.66 | - | - | - | - |
总资产报酬率ROA(%) | 4.46 | 3.03 | 1.85 | - | - | - | - |
投入资本回报率ROIC(%) | 4.74 | 3.25 | 1.68 | 9.05 | 9.31 | 6.50 | 2.37 |
营运能力: | |||||||
存货周转率(次) | 2.18 | 1.70 | 0.86 | - | - | - | - |
应收账款周转率(次) | 2.38 | 1.57 | 0.86 | - | - | - | - |
总资产周转率(次) | 0.46 | 0.32 | 0.15 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 37.85 | 37.38 | 40.16 | 39.51 | 37.27 | 36.36 | 33.68 |
股东权益比率(%) | 62.11 | 62.58 | 59.81 | 60.47 | 62.71 | 63.63 | 66.31 |
已获利息倍数(倍) | -11.73 | -8.35 | 26.41 | -3.98 | -3.67 | -3.63 | 30.96 |
流动比率 | 2.47 | 2.51 | 2.17 | 2.22 | 2.36 | 2.63 | 3.33 |
速动比率 | 1.86 | 1.99 | 1.72 | 1.74 | 1.78 | 2.04 | 2.72 |
发展能力: | |||||||
营业收入增长率(%) | -3.13 | 3.82 | 9.40 | 75.61 | 78.66 | 82.65 | 90.17 |
营业利润增长率(%) | -27.79 | -30.61 | 4.25 | 49.96 | 86.10 | 111.31 | 63.65 |
税后利润增长率(%) | -28.03 | -28.29 | 8.77 | 55.09 | 95.41 | 110.51 | 61.57 |
净资产增长率(%) | 5.11 | 6.34 | 8.70 | 128.80 | 144.39 | 188.09 | 190.56 |
总资产增长率(%) | 6.13 | 8.13 | 20.52 | 85.44 | 99.36 | 113.64 | 126.94 |