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) | 3,431,483,300.01 | 2,367,742,613.94 | 863,307,083.80 | 5,013,873,729.44 | 2,895,462,118.25 | 2,049,698,508.11 | 808,520,247.30 |
营业利润(元) | 636,423,021.83 | 497,426,323.14 | 180,180,592.57 | 1,212,109,056.93 | 599,481,554.15 | 466,890,920.99 | 175,602,958.53 |
利润总额(元) | 628,866,980.70 | 491,084,853.84 | 173,969,317.94 | 1,213,864,625.24 | 599,875,829.13 | 466,899,107.94 | 176,552,822.99 |
净利润(元) | 565,082,446.51 | 440,583,847.52 | 155,015,286.18 | 1,050,416,368.38 | 515,507,468.24 | 394,070,924.80 | 145,416,622.07 |
归属于母公司股东的净利润(元) | 579,190,052.04 | 450,012,214.05 | 158,265,044.32 | 1,051,228,828.98 | 517,305,255.88 | 395,043,194.70 | 145,983,362.57 |
盈利能力: | |||||||
销售毛利率(%) | 76.42 | 75.38 | 76.11 | 75.21 | 76.79 | 76.90 | 77.82 |
销售净利率(%) | 16.47 | 18.61 | 17.96 | 20.95 | 17.80 | 19.23 | 17.99 |
净资产收益率(%) | 10.69 | 8.52 | 2.98 | - | - | - | - |
总资产报酬率ROA(%) | 9.47 | 7.66 | 2.75 | - | - | - | - |
投入资本回报率ROIC(%) | 9.99 | 7.89 | 2.76 | 19.93 | 10.36 | 8.01 | 2.96 |
营运能力: | |||||||
存货周转率(次) | 0.94 | 0.96 | 0.36 | - | - | - | - |
应收账款周转率(次) | 6.99 | 6.46 | 2.90 | - | - | - | - |
总资产周转率(次) | 0.53 | 0.38 | 0.14 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 15.18 | 14.08 | 10.78 | 16.62 | 16.33 | 16.65 | 13.38 |
股东权益比率(%) | 84.21 | 85.33 | 88.51 | 82.64 | 83.33 | 82.99 | 86.23 |
已获利息倍数(倍) | -37.25 | -43.33 | -24.45 | -83.52 | -52.75 | -61.70 | -48.09 |
流动比率 | 6.57 | 7.61 | 9.24 | 5.76 | 6.12 | 6.33 | 8.03 |
速动比率 | 5.22 | 6.47 | 7.73 | 4.98 | 5.08 | 5.47 | 7.07 |
发展能力: | |||||||
营业收入增长率(%) | 18.51 | 15.52 | 6.78 | 24.65 | 37.05 | 45.19 | 59.32 |
营业利润增长率(%) | 6.16 | 6.54 | 2.61 | 19.34 | 42.38 | 47.06 | 78.27 |
税后利润增长率(%) | 11.96 | 13.91 | 8.41 | 21.82 | 45.62 | 49.06 | 85.74 |
净资产增长率(%) | 15.95 | 15.68 | 16.50 | 16.76 | 18.15 | 17.77 | 17.77 |
总资产增长率(%) | 14.74 | 12.52 | 13.51 | 15.59 | 21.29 | 24.34 | 26.77 |