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) | 5,091,247,553.86 | 3,629,454,929.63 | 1,979,746,030.61 | 7,106,312,871.72 | 5,353,964,061.09 | 3,714,774,988.81 | 2,117,179,202.21 |
营业利润(元) | 442,997,594.39 | 346,113,771.42 | 253,226,196.10 | 543,510,724.91 | 374,762,437.98 | 204,309,620.04 | 234,841,322.14 |
利润总额(元) | 446,303,505.68 | 346,950,690.69 | 250,750,873.17 | 548,883,199.60 | 378,974,136.21 | 206,467,631.37 | 235,345,305.52 |
净利润(元) | 394,131,509.04 | 300,997,104.25 | 230,444,636.94 | 472,039,277.83 | 313,213,716.88 | 157,672,141.64 | 199,365,283.34 |
归属于母公司股东的净利润(元) | 394,131,509.04 | 300,997,104.25 | 230,444,636.94 | 472,039,277.83 | 313,213,716.88 | 157,672,141.64 | 199,365,283.34 |
盈利能力: | |||||||
销售毛利率(%) | 59.52 | 60.25 | 61.20 | 57.12 | 58.19 | 59.91 | 62.66 |
销售净利率(%) | 7.74 | 8.29 | 11.64 | 6.64 | 5.85 | 4.24 | 9.42 |
净资产收益率(%) | 5.39 | 4.17 | 3.16 | - | - | - | - |
总资产报酬率ROA(%) | 3.74 | 2.77 | 1.88 | - | - | - | - |
投入资本回报率ROIC(%) | 4.70 | 3.55 | 2.73 | 5.73 | 3.84 | 1.94 | 2.48 |
营运能力: | |||||||
存货周转率(次) | 2.16 | 1.46 | 0.75 | - | - | - | - |
应收账款周转率(次) | 4.35 | 2.77 | 1.70 | - | - | - | - |
总资产周转率(次) | 0.42 | 0.29 | 0.16 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 37.13 | 39.21 | 40.45 | 40.91 | 42.15 | 44.64 | 43.17 |
股东权益比率(%) | 62.87 | 60.79 | 59.55 | 59.09 | 57.85 | 55.36 | 56.83 |
已获利息倍数(倍) | 63.33 | -142.59 | -15.88 | -50.58 | -41.84 | -4,056.57 | 67.62 |
流动比率 | 1.78 | 1.76 | 1.73 | 1.86 | 1.89 | 1.70 | 1.95 |
速动比率 | 1.44 | 1.42 | 1.41 | 1.56 | 1.60 | 1.43 | 1.65 |
发展能力: | |||||||
营业收入增长率(%) | -4.91 | -2.30 | -6.49 | -7.06 | -8.17 | -11.76 | 0.11 |
营业利润增长率(%) | 18.21 | 69.41 | 7.83 | -27.75 | -25.76 | -40.50 | 17.27 |
税后利润增长率(%) | 25.83 | 90.90 | 15.59 | -27.29 | -25.51 | -44.84 | 17.81 |
净资产增长率(%) | 7.50 | 10.57 | 5.22 | 4.11 | 4.01 | 2.70 | 6.01 |
总资产增长率(%) | -1.09 | 0.69 | 0.41 | 1.02 | -1.03 | 1.39 | 4.18 |