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) | 55,695,581,209.89 | 37,406,008,448.23 | 19,043,450,764.32 | 69,224,788,235.30 | 57,422,452,666.83 | 38,489,006,326.02 | 17,945,258,715.64 |
营业利润(元) | 5,678,711,081.81 | 4,121,148,599.21 | 2,539,880,412.53 | 8,632,708,822.19 | 6,686,772,239.99 | 4,792,819,502.85 | 2,139,155,023.38 |
利润总额(元) | 5,639,588,239.03 | 4,104,177,512.45 | 2,534,936,525.86 | 8,257,013,780.69 | 6,378,557,895.52 | 4,444,986,111.31 | 2,060,075,332.15 |
净利润(元) | 4,820,964,969.98 | 3,464,258,701.91 | 2,120,269,916.93 | 7,138,806,910.38 | 5,487,544,395.92 | 3,831,496,038.19 | 1,773,810,047.40 |
归属于母公司股东的净利润(元) | 5,058,440,567.93 | 3,588,038,577.02 | 2,111,326,823.64 | 7,009,638,730.32 | 5,217,598,858.14 | 3,562,436,611.48 | 1,621,116,674.40 |
盈利能力: | |||||||
销售毛利率(%) | 20.07 | 21.10 | 24.27 | 23.15 | 22.11 | 22.92 | 22.41 |
销售净利率(%) | 8.68 | 9.29 | 11.16 | 10.34 | 9.57 | 9.97 | 9.90 |
净资产收益率(%) | 14.79 | 11.10 | 6.46 | - | - | - | - |
总资产报酬率ROA(%) | 7.45 | 5.57 | 3.35 | - | - | - | - |
投入资本回报率ROIC(%) | 9.80 | 6.99 | 4.08 | 14.20 | 10.55 | 7.48 | 3.38 |
营运能力: | |||||||
存货周转率(次) | 18.59 | 11.39 | 5.41 | - | - | - | - |
应收账款周转率(次) | 26.56 | 18.29 | 9.43 | - | - | - | - |
总资产周转率(次) | 0.67 | 0.47 | 0.24 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 52.64 | 54.11 | 53.43 | 54.78 | 54.23 | 53.70 | 54.27 |
股东权益比率(%) | 42.16 | 40.52 | 41.28 | 39.73 | 39.79 | 39.91 | 39.36 |
已获利息倍数(倍) | 10.91 | 12.10 | 15.60 | 14.04 | 14.15 | 14.25 | 11.17 |
流动比率 | 0.84 | 0.81 | 0.84 | 0.78 | 0.81 | 0.68 | 0.66 |
速动比率 | 0.70 | 0.67 | 0.67 | 0.66 | 0.68 | 0.53 | 0.50 |
发展能力: | |||||||
营业收入增长率(%) | -3.10 | -2.92 | 6.04 | 5.52 | 16.95 | 36.87 | 41.91 |
营业利润增长率(%) | -15.08 | -14.01 | 18.73 | 34.12 | 37.67 | 48.00 | 38.98 |
税后利润增长率(%) | -2.66 | 1.09 | 30.60 | 42.83 | 37.73 | 40.84 | 36.29 |
净资产增长率(%) | 15.32 | 17.94 | 22.11 | 22.45 | 20.08 | 17.27 | 27.39 |
总资产增长率(%) | 8.84 | 16.16 | 16.43 | 14.39 | 13.09 | 7.71 | 9.63 |