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) | 4,449,285,540.58 | 2,924,737,928.03 | 1,458,365,274.01 | 5,619,944,140.70 | 4,399,596,780.78 | 2,617,528,139.84 | 1,233,270,483.65 |
营业利润(元) | 2,138,405,157.96 | 1,361,257,458.93 | 696,705,011.63 | 2,211,699,840.45 | 1,804,378,201.18 | 1,140,758,925.03 | 529,036,869.53 |
利润总额(元) | 2,137,968,268.41 | 1,360,628,771.24 | 696,017,421.10 | 2,258,385,266.51 | 1,850,730,295.68 | 1,181,567,183.83 | 535,731,761.04 |
净利润(元) | 1,711,763,384.22 | 1,090,208,023.69 | 552,336,222.87 | 1,810,578,833.55 | 1,482,134,567.33 | 947,653,863.98 | 424,787,683.61 |
归属于母公司股东的净利润(元) | 1,613,566,913.31 | 1,029,180,113.64 | 516,353,820.68 | 1,689,667,346.93 | 1,386,023,521.56 | 888,880,765.61 | 394,514,078.96 |
盈利能力: | |||||||
销售毛利率(%) | 48.69 | 47.05 | 47.82 | 38.74 | 39.27 | 42.36 | 44.29 |
销售净利率(%) | 38.47 | 37.28 | 37.87 | 32.22 | 33.69 | 36.20 | 34.44 |
净资产收益率(%) | 8.39 | 5.51 | 2.67 | - | - | - | - |
总资产报酬率ROA(%) | 8.77 | 5.74 | 2.83 | - | - | - | - |
投入资本回报率ROIC(%) | 8.31 | 5.38 | 2.65 | 8.95 | 7.41 | 4.82 | 2.10 |
营运能力: | |||||||
存货周转率(次) | 20.78 | 14.74 | 5.58 | - | - | - | - |
应收账款周转率(次) | 10.04 | 6.94 | 3.09 | - | - | - | - |
总资产周转率(次) | 0.19 | 0.13 | 0.06 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 10.55 | 10.59 | 10.78 | 11.99 | 15.62 | 15.07 | 15.30 |
股东权益比率(%) | 83.25 | 83.18 | 83.30 | 82.17 | 78.72 | 79.22 | 79.31 |
已获利息倍数(倍) | -38.31 | -33.29 | -29.26 | -44.45 | -55.07 | -56.43 | -57.30 |
流动比率 | 4.59 | 4.35 | 4.45 | 3.80 | 2.83 | 2.77 | 2.90 |
速动比率 | 4.49 | 4.26 | 4.36 | 3.70 | 2.75 | 2.71 | 2.82 |
发展能力: | |||||||
营业收入增长率(%) | 1.13 | 11.74 | 18.25 | -7.49 | -3.45 | -18.40 | -30.79 |
营业利润增长率(%) | 18.51 | 19.33 | 31.69 | -13.99 | -15.31 | -7.63 | -17.45 |
税后利润增长率(%) | 16.42 | 15.78 | 30.88 | -19.11 | -20.69 | -5.76 | -16.33 |
净资产增长率(%) | 4.54 | 4.10 | 4.09 | 3.38 | -1.17 | 0.46 | 0.16 |
总资产增长率(%) | -1.16 | -0.85 | -0.91 | -1.72 | -0.99 | -3.89 | 0.71 |