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) | 3,073,805,012.16 | 1,665,264,606.54 | 711,657,368.03 | 3,677,493,060.96 | 3,016,512,990.00 | 2,234,935,044.69 | 1,330,113,047.61 |
营业利润(元) | 844,245,121.53 | 367,838,077.84 | 117,635,393.08 | 1,096,448,809.35 | 1,036,170,006.58 | 819,954,253.66 | 533,243,527.01 |
利润总额(元) | 838,683,300.78 | 362,481,315.17 | 115,430,310.72 | 1,089,302,229.24 | 1,035,349,893.09 | 819,541,765.22 | 532,992,737.49 |
净利润(元) | 817,960,185.59 | 366,217,699.48 | 116,097,682.99 | 1,078,340,671.64 | 984,594,176.57 | 751,649,005.49 | 458,856,014.89 |
归属于母公司股东的净利润(元) | 818,951,910.51 | 366,551,070.50 | 116,490,701.57 | 1,069,200,786.48 | 984,940,140.56 | 752,097,880.52 | 459,354,476.73 |
盈利能力: | |||||||
销售毛利率(%) | 47.92 | 49.06 | 48.83 | 52.91 | 52.94 | 52.55 | 52.43 |
销售净利率(%) | 26.61 | 21.99 | 16.31 | 29.32 | 32.64 | 33.63 | 34.50 |
净资产收益率(%) | 9.05 | 4.23 | 1.38 | - | - | - | - |
总资产报酬率ROA(%) | 8.15 | 3.54 | 1.21 | - | - | - | - |
投入资本回报率ROIC(%) | 9.01 | 4.14 | 1.33 | 13.09 | 12.10 | 9.37 | 5.83 |
营运能力: | |||||||
存货周转率(次) | 1.00 | 0.52 | 0.23 | - | - | - | - |
应收账款周转率(次) | 6.63 | 3.47 | 1.34 | - | - | - | - |
总资产周转率(次) | 0.31 | 0.17 | 0.08 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 9.04 | 10.19 | 10.44 | 8.61 | 7.64 | 11.61 | 11.36 |
股东权益比率(%) | 90.94 | 89.78 | 89.53 | 91.35 | 92.45 | 88.48 | 88.73 |
已获利息倍数(倍) | -24.10 | -18.38 | -179.14 | -30.31 | -43.57 | -69.56 | -330.61 |
流动比率 | 4.70 | 3.90 | 4.04 | 4.98 | 6.13 | 4.30 | 4.85 |
速动比率 | 2.69 | 2.15 | 2.32 | 2.53 | 2.97 | 2.38 | 3.15 |
发展能力: | |||||||
营业收入增长率(%) | 1.90 | -25.49 | -46.50 | -20.63 | -13.41 | -5.27 | 12.43 |
营业利润增长率(%) | -18.52 | -55.14 | -77.94 | -50.64 | -40.65 | -30.48 | -6.85 |
税后利润增长率(%) | -16.85 | -51.26 | -74.64 | -49.92 | -35.50 | -25.86 | -6.70 |
净资产增长率(%) | 9.80 | 8.02 | 8.41 | 13.60 | 23.76 | 29.07 | 32.14 |
总资产增长率(%) | 11.62 | 6.44 | 7.45 | 12.50 | 24.04 | 34.76 | 38.13 |