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) | 59,930,139,278.42 | 37,472,553,525.08 | 16,165,293,896.12 | 80,119,529,049.70 | 53,914,200,910.05 | 33,689,408,150.21 | 14,530,189,488.56 |
营业利润(元) | 1,901,279,596.46 | 1,201,128,393.40 | 545,774,985.82 | 2,272,462,116.87 | 1,538,781,102.24 | 1,005,310,660.41 | 481,960,031.79 |
利润总额(元) | 1,919,402,834.95 | 1,212,207,054.37 | 555,815,019.56 | 2,303,032,802.01 | 1,579,797,504.51 | 1,039,285,779.99 | 503,333,175.26 |
净利润(元) | 1,446,586,514.51 | 899,098,581.07 | 437,190,028.38 | 1,832,486,733.42 | 1,249,120,117.46 | 829,100,372.77 | 400,079,967.17 |
归属于母公司股东的净利润(元) | 1,063,627,942.44 | 655,713,184.63 | 347,596,110.72 | 1,380,008,670.33 | 929,284,251.86 | 620,687,730.63 | 312,160,793.66 |
盈利能力: | |||||||
销售毛利率(%) | 11.60 | 11.55 | 10.84 | 11.67 | 10.45 | 10.43 | 10.83 |
销售净利率(%) | 2.41 | 2.40 | 2.70 | 2.29 | 2.32 | 2.46 | 2.75 |
净资产收益率(%) | 8.34 | 5.37 | 2.82 | - | - | - | - |
总资产报酬率ROA(%) | 2.28 | 1.57 | 0.69 | - | - | - | - |
投入资本回报率ROIC(%) | 1.47 | 0.91 | 0.49 | 2.11 | 1.43 | 0.97 | 0.50 |
营运能力: | |||||||
存货周转率(次) | 2.81 | 1.92 | 0.83 | - | - | - | - |
应收账款周转率(次) | 1.78 | 1.17 | 0.56 | - | - | - | - |
总资产周转率(次) | 0.40 | 0.26 | 0.12 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 85.20 | 84.87 | 84.47 | 84.58 | 84.83 | 84.46 | 83.72 |
股东权益比率(%) | 7.92 | 8.21 | 8.77 | 8.76 | 8.98 | 8.72 | 9.08 |
已获利息倍数(倍) | 2.25 | 2.14 | 2.38 | 2.17 | 2.13 | 2.15 | 2.26 |
流动比率 | 1.10 | 1.11 | 1.14 | 1.11 | 1.13 | 1.14 | 1.16 |
速动比率 | 0.89 | 0.92 | 0.91 | 0.90 | 0.87 | 0.90 | 0.91 |
发展能力: | |||||||
营业收入增长率(%) | 11.16 | 11.23 | 11.25 | 12.31 | 8.44 | 6.43 | 2.96 |
营业利润增长率(%) | 23.56 | 19.48 | 13.24 | 25.97 | 2.42 | -3.22 | 0.44 |
税后利润增长率(%) | 14.46 | 5.64 | 11.35 | 25.94 | 7.06 | 7.65 | 7.24 |
净资产增长率(%) | -1.86 | 9.60 | 12.59 | 16.70 | 22.40 | 9.82 | 10.15 |
总资产增长率(%) | 11.36 | 16.46 | 16.59 | 17.49 | 21.40 | 17.77 | 15.43 |