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) | 28,030,988,237.62 | 19,297,205,724.08 | 9,772,530,190.72 | 41,477,119,885.14 | 31,986,856,477.30 | 19,717,471,224.23 | 10,469,954,681.09 |
营业利润(元) | 398,932,571.49 | 274,751,144.61 | 158,072,089.40 | 617,447,372.86 | 529,152,817.43 | 357,164,063.41 | 148,226,533.98 |
利润总额(元) | 411,124,122.48 | 285,854,153.48 | 169,336,999.68 | 617,754,184.65 | 530,539,264.07 | 357,650,084.79 | 148,613,372.20 |
净利润(元) | 306,234,978.58 | 212,756,088.13 | 128,278,955.02 | 477,657,156.88 | 405,120,152.56 | 274,616,676.44 | 111,703,990.66 |
归属于母公司股东的净利润(元) | 225,597,518.38 | 157,152,335.66 | 83,241,228.48 | 370,098,653.34 | 340,514,897.59 | 238,441,485.38 | 88,602,796.92 |
盈利能力: | |||||||
销售毛利率(%) | 4.63 | 4.42 | 4.56 | 5.07 | 4.74 | 4.55 | 4.18 |
销售净利率(%) | 1.09 | 1.10 | 1.31 | 1.15 | 1.27 | 1.39 | 1.07 |
净资产收益率(%) | 3.19 | 2.23 | 1.18 | - | - | - | - |
总资产报酬率ROA(%) | 2.38 | 1.57 | 0.93 | - | - | - | - |
投入资本回报率ROIC(%) | 2.78 | 1.93 | 0.99 | 4.25 | 3.95 | 2.69 | 1.01 |
营运能力: | |||||||
存货周转率(次) | 10.71 | 8.07 | 3.49 | - | - | - | - |
应收账款周转率(次) | 12.66 | 9.93 | 4.27 | - | - | - | - |
总资产周转率(次) | 1.52 | 1.05 | 0.51 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 56.02 | 57.18 | 60.53 | 60.82 | 62.99 | 62.33 | 61.13 |
股东权益比率(%) | 41.80 | 40.79 | 37.27 | 37.17 | 35.37 | 36.10 | 37.01 |
已获利息倍数(倍) | 16.01 | 139.32 | 22.82 | 4.55 | 5.07 | 7.67 | -38.76 |
流动比率 | 1.46 | 1.43 | 1.37 | 1.35 | 1.32 | 1.33 | 1.34 |
速动比率 | 0.82 | 0.80 | 0.79 | 0.80 | 0.68 | 0.65 | 0.68 |
发展能力: | |||||||
营业收入增长率(%) | -12.37 | -2.13 | -6.66 | -4.76 | -9.00 | -13.68 | -3.69 |
营业利润增长率(%) | -24.61 | -23.07 | 6.64 | 23.00 | 36.04 | 35.50 | 46.16 |
税后利润增长率(%) | -33.75 | -34.09 | -6.05 | -2.80 | 7.09 | 38.12 | 40.76 |
净资产增长率(%) | 3.47 | 2.17 | 2.85 | 2.09 | 1.61 | 3.56 | 3.76 |
总资产增长率(%) | -12.44 | -9.57 | 2.14 | 3.01 | 5.10 | 1.06 | 6.44 |