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) | 22,559,248,424.40 | 14,894,502,941.12 | 5,016,250,752.68 | 30,917,860,586.00 | 21,527,825,846.84 | 14,004,146,999.83 | 4,538,718,869.12 |
营业利润(元) | 344,008,316.98 | 206,956,186.23 | 44,109,493.49 | 541,351,325.65 | 324,491,942.29 | 205,388,717.30 | 37,088,208.80 |
利润总额(元) | 347,517,461.48 | 212,043,241.07 | 45,752,127.47 | 540,397,600.40 | 325,478,425.99 | 208,609,297.36 | 38,606,294.22 |
净利润(元) | 335,931,311.23 | 205,800,359.52 | 36,611,945.82 | 409,223,885.34 | 312,928,258.22 | 201,256,700.90 | 33,956,683.41 |
归属于母公司股东的净利润(元) | 327,731,451.96 | 199,725,287.06 | 37,390,370.18 | 405,793,308.93 | 301,573,847.48 | 175,986,919.48 | 33,121,985.50 |
盈利能力: | |||||||
销售毛利率(%) | 21.97 | 20.88 | 23.59 | 21.97 | 21.79 | 21.10 | 23.71 |
销售净利率(%) | 1.49 | 1.38 | 0.73 | 1.32 | 1.45 | 1.44 | 0.75 |
净资产收益率(%) | 2.69 | 1.66 | 0.31 | - | - | - | - |
总资产报酬率ROA(%) | 1.37 | 0.82 | 0.16 | - | - | - | - |
投入资本回报率ROIC(%) | 1.20 | 0.74 | 0.14 | 1.67 | 1.23 | 0.72 | 0.14 |
营运能力: | |||||||
存货周转率(次) | 1.29 | 0.78 | 0.25 | - | - | - | - |
应收账款周转率(次) | 2.08 | 1.75 | 0.80 | - | - | - | - |
总资产周转率(次) | 0.55 | 0.37 | 0.13 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 66.83 | 65.84 | 64.96 | 64.92 | 66.81 | 66.87 | 64.76 |
股东权益比率(%) | 29.70 | 30.53 | 31.45 | 31.47 | 29.65 | 29.55 | 32.84 |
已获利息倍数(倍) | 2.61 | 2.81 | 4.72 | 2.41 | 2.53 | 2.40 | 2.07 |
流动比率 | 1.32 | 1.32 | 1.39 | 1.41 | 1.46 | 1.46 | 1.48 |
速动比率 | 0.81 | 0.68 | 0.62 | 0.65 | 0.67 | 0.65 | 0.59 |
发展能力: | |||||||
营业收入增长率(%) | 4.03 | 5.16 | 10.08 | 17.38 | 16.12 | 16.62 | 12.64 |
营业利润增长率(%) | 8.71 | 3.19 | 52.79 | 9.45 | 6.55 | 23.76 | 10.75 |
税后利润增长率(%) | 10.67 | 15.59 | 39.58 | 40.60 | 6.23 | 17.17 | 10.04 |
净资产增长率(%) | 3.55 | 3.38 | 3.48 | 3.39 | 2.24 | 2.20 | 2.25 |
总资产增长率(%) | 3.39 | 0.07 | 8.05 | 6.29 | 13.59 | 13.77 | 1.10 |