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) | 5,080,690,264.90 | 3,448,998,064.21 | 2,787,378,041.31 | 5,247,943,728.81 | 2,022,265,438.18 | 1,381,907,811.05 | 984,857,147.30 |
营业利润(元) | 774,145,152.28 | 509,781,020.78 | 447,388,595.06 | 273,803,200.82 | -66,295,442.51 | -80,039,078.88 | 11,592,118.91 |
利润总额(元) | 842,838,538.37 | 578,370,217.31 | 448,223,133.77 | 275,736,265.34 | -60,353,515.82 | -73,730,539.51 | 12,021,343.95 |
净利润(元) | 544,828,476.40 | 402,567,881.77 | 295,213,443.20 | 62,447,069.64 | -156,690,442.16 | -123,336,564.75 | -19,492,902.83 |
归属于母公司股东的净利润(元) | 409,390,026.31 | 397,079,582.56 | 286,137,230.22 | 122,661,872.87 | -112,603,793.41 | -92,462,165.29 | -9,321,216.68 |
盈利能力: | |||||||
销售毛利率(%) | 28.94 | 21.48 | 19.13 | 21.45 | 26.13 | 24.43 | 26.40 |
销售净利率(%) | 10.72 | 11.67 | 10.59 | 1.19 | -7.75 | -8.93 | -1.98 |
净资产收益率(%) | 4.08 | 3.95 | 2.82 | - | - | - | - |
总资产报酬率ROA(%) | 2.86 | 1.95 | 1.41 | - | - | - | - |
投入资本回报率ROIC(%) | 1.50 | 1.45 | 1.03 | 0.42 | -0.41 | -0.33 | -0.03 |
营运能力: | |||||||
存货周转率(次) | 0.19 | 0.16 | 0.13 | - | - | - | - |
应收账款周转率(次) | 25.65 | 14.79 | 14.04 | - | - | - | - |
总资产周转率(次) | 0.13 | 0.09 | 0.07 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 66.13 | 67.35 | 68.26 | 75.72 | 75.40 | 73.76 | 72.24 |
股东权益比率(%) | 30.80 | 29.89 | 28.84 | 22.02 | 22.81 | 23.65 | 25.03 |
已获利息倍数(倍) | 4.39 | 4.60 | 6.34 | 3.47 | 0.33 | -0.46 | 1.50 |
流动比率 | 1.53 | 1.46 | 1.64 | 1.39 | 1.72 | 1.91 | 1.92 |
速动比率 | 0.37 | 0.45 | 0.55 | 0.66 | 0.38 | 0.48 | 0.31 |
发展能力: | |||||||
营业收入增长率(%) | 151.24 | 149.58 | 183.02 | -47.85 | -55.86 | -61.95 | -38.08 |
营业利润增长率(%) | 1,267.72 | 736.92 | 3,759.42 | -73.87 | -108.29 | -111.08 | -95.27 |
税后利润增长率(%) | 463.57 | 529.45 | 3,169.74 | -33.24 | -129.91 | -127.41 | -105.13 |
净资产增长率(%) | 6.00 | 5.89 | 2.57 | -0.38 | -13.24 | -11.40 | -18.64 |
总资产增长率(%) | -21.49 | -16.13 | -10.96 | 14.67 | -6.80 | -5.71 | -9.12 |