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) | 30,978,047,855.00 | 21,591,789,633.00 | 10,706,181,672.00 | 32,171,565,624.00 | 29,109,843,175.00 | 19,272,658,300.00 | 9,208,137,288.00 |
营业利润(元) | 6,589,596,913.00 | 4,602,276,999.00 | 1,960,898,609.00 | 5,000,925,067.00 | 5,730,391,731.00 | 3,845,325,161.00 | 1,522,476,738.00 |
利润总额(元) | 6,595,264,955.00 | 4,604,120,036.00 | 1,963,744,840.00 | 5,006,141,286.00 | 5,738,184,612.00 | 3,845,104,398.00 | 1,521,143,687.00 |
净利润(元) | 4,998,911,175.00 | 3,481,281,257.00 | 1,473,322,258.00 | 3,804,721,478.00 | 4,366,077,415.00 | 2,908,316,326.00 | 1,152,465,765.00 |
归属于母公司股东的净利润(元) | 4,907,707,530.00 | 3,425,652,286.00 | 1,451,240,380.00 | 3,710,628,593.00 | 4,266,993,082.00 | 2,852,094,449.00 | 1,126,228,090.00 |
盈利能力: | |||||||
销售毛利率(%) | 39.73 | 39.21 | 38.32 | 36.85 | 38.06 | 38.10 | 37.85 |
销售净利率(%) | 16.14 | 16.12 | 13.76 | 11.83 | 15.00 | 15.09 | 12.52 |
净资产收益率(%) | 18.13 | 13.42 | 5.67 | - | - | - | - |
总资产报酬率ROA(%) | 12.64 | 8.56 | 3.83 | - | - | - | - |
投入资本回报率ROIC(%) | 18.02 | 12.94 | 5.42 | 15.01 | 17.04 | 11.76 | 4.63 |
营运能力: | |||||||
存货周转率(次) | 8.63 | 5.54 | 2.55 | - | - | - | - |
应收账款周转率(次) | 208.16 | 124.48 | 79.31 | - | - | - | - |
总资产周转率(次) | 0.63 | 0.42 | 0.22 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 41.86 | 47.76 | 44.61 | 47.78 | 45.50 | 49.47 | 46.85 |
股东权益比率(%) | 56.49 | 50.74 | 53.87 | 50.67 | 52.79 | 48.92 | 51.41 |
已获利息倍数(倍) | -18.60 | -19.63 | -18.20 | -10.90 | -16.98 | -19.74 | -23.59 |
流动比率 | 1.82 | 1.60 | 1.77 | 1.63 | 1.72 | 1.57 | 1.65 |
速动比率 | 1.67 | 1.47 | 1.60 | 1.40 | 1.59 | 1.43 | 1.48 |
发展能力: | |||||||
营业收入增长率(%) | 6.42 | 12.03 | 16.27 | 6.65 | 8.73 | 5.37 | 3.14 |
营业利润增长率(%) | 14.99 | 19.69 | 28.80 | 12.26 | 16.63 | 17.18 | 8.91 |
税后利润增长率(%) | 15.02 | 20.11 | 28.86 | 17.59 | 18.17 | 18.07 | 10.20 |
净资产增长率(%) | 7.94 | 8.38 | 11.80 | 10.84 | 11.23 | 10.44 | 11.33 |
总资产增长率(%) | 0.88 | 4.50 | 6.70 | 8.05 | 8.80 | 10.70 | 9.33 |