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) | 132,554,140,992.17 | 87,626,375,827.18 | 41,939,325,956.05 | 165,565,484,373.69 | 130,420,439,347.40 | 89,118,765,297.92 | 41,784,424,325.09 |
营业利润(元) | 15,592,669,927.84 | 10,276,531,392.67 | 5,000,467,008.56 | 19,838,566,985.32 | 16,534,385,339.71 | 12,662,695,941.53 | 6,455,861,361.40 |
利润总额(元) | 15,425,455,754.79 | 10,159,063,838.88 | 4,932,207,982.00 | 19,540,649,887.70 | 16,432,127,806.72 | 12,625,988,359.27 | 6,444,507,361.51 |
净利润(元) | 13,856,292,834.98 | 9,251,609,413.73 | 4,388,675,818.16 | 17,041,906,850.02 | 14,234,791,838.90 | 10,789,554,707.83 | 5,522,423,077.31 |
归属于母公司股东的净利润(元) | 12,703,183,328.13 | 8,568,236,437.67 | 4,053,161,512.31 | 16,233,626,024.32 | 13,608,249,924.40 | 10,383,021,457.39 | 5,373,995,039.93 |
盈利能力: | |||||||
销售毛利率(%) | 16.76 | 16.42 | 17.53 | 16.57 | 16.72 | 18.45 | 20.55 |
销售净利率(%) | 10.45 | 10.56 | 10.46 | 10.29 | 10.91 | 12.11 | 13.22 |
净资产收益率(%) | 16.05 | 11.29 | 5.24 | - | - | - | - |
总资产报酬率ROA(%) | 7.04 | 4.80 | 2.46 | - | - | - | - |
投入资本回报率ROIC(%) | 6.94 | 4.90 | 2.36 | 10.72 | 8.57 | 6.72 | 3.45 |
营运能力: | |||||||
存货周转率(次) | 5.72 | 3.59 | 1.74 | - | - | - | - |
应收账款周转率(次) | 13.42 | 7.43 | 3.68 | - | - | - | - |
总资产周转率(次) | 0.56 | 0.39 | 0.19 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 64.97 | 64.65 | 63.93 | 59.50 | 63.88 | 64.09 | 62.91 |
股东权益比率(%) | 32.90 | 33.02 | 34.04 | 38.26 | 34.29 | 34.13 | 35.47 |
已获利息倍数(倍) | 14.02 | 15.47 | 9.98 | 16.82 | 23.16 | 23.61 | 15.06 |
流动比率 | 0.64 | 0.63 | 0.64 | 0.54 | 0.70 | 0.71 | 0.79 |
速动比率 | 0.46 | 0.44 | 0.48 | 0.34 | 0.50 | 0.49 | 0.57 |
发展能力: | |||||||
营业收入增长率(%) | 1.64 | -1.67 | 0.37 | 13.76 | 21.53 | 31.72 | 33.44 |
营业利润增长率(%) | -5.70 | -18.84 | -22.54 | -32.58 | -30.52 | -21.55 | -17.65 |
税后利润增长率(%) | -6.65 | -17.48 | -24.58 | -34.14 | -30.36 | -23.26 | -18.84 |
净资产增长率(%) | 13.81 | 14.46 | 9.70 | 12.18 | 15.67 | 22.38 | 34.39 |
总资产增长率(%) | 18.64 | 18.31 | 14.33 | 5.54 | 19.00 | 23.91 | 37.78 |