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) | 134,556,391,967.46 | 91,842,797,122.54 | 47,353,397,528.00 | 391,058,496,607.18 | 316,540,570,024.05 | 210,784,852,626.23 | 105,529,746,795.59 |
营业利润(元) | 30,574,769,498.79 | 22,972,337,554.06 | 9,853,372,205.82 | 167,263,748,076.66 | 141,031,259,107.14 | 93,657,478,302.97 | 39,665,899,959.00 |
利润总额(元) | 30,550,185,272.58 | 22,932,750,963.16 | 9,856,582,961.37 | 167,097,176,447.56 | 140,905,752,399.74 | 93,545,350,147.48 | 39,667,089,377.72 |
净利润(元) | 25,998,500,568.25 | 19,675,781,291.08 | 8,581,960,504.23 | 131,338,361,699.80 | 115,239,736,101.22 | 76,690,814,169.77 | 32,550,159,040.70 |
归属于母公司股东的净利润(元) | 22,071,089,743.60 | 16,560,637,400.99 | 7,127,458,398.77 | 109,594,742,014.79 | 97,214,871,100.94 | 64,722,202,638.97 | 27,617,373,124.66 |
盈利能力: | |||||||
销售毛利率(%) | 19.01 | 22.18 | 22.31 | 44.26 | 45.76 | 47.17 | 40.54 |
销售净利率(%) | 19.32 | 21.42 | 18.12 | 33.59 | 36.41 | 36.38 | 30.84 |
净资产收益率(%) | 10.39 | 8.60 | 3.88 | - | - | - | - |
总资产报酬率ROA(%) | 4.95 | 3.81 | 1.85 | - | - | - | - |
投入资本回报率ROIC(%) | 8.61 | 6.51 | 2.77 | 46.33 | 38.49 | 27.41 | 11.92 |
营运能力: | |||||||
存货周转率(次) | 15.31 | 10.10 | 5.75 | - | - | - | - |
应收账款周转率(次) | 13.18 | 8.51 | 4.56 | - | - | - | - |
总资产周转率(次) | 0.26 | 0.19 | 0.10 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 47.58 | 48.56 | 48.09 | 50.46 | 50.09 | 51.48 | 55.78 |
股东权益比率(%) | 42.32 | 41.14 | 41.25 | 39.15 | 40.32 | 37.64 | 33.67 |
已获利息倍数(倍) | -5.02 | -4.37 | -10.74 | -36.31 | -28.53 | -170.35 | 110.34 |
流动比率 | 1.64 | 1.62 | 1.71 | 1.64 | 1.83 | 1.72 | 1.73 |
速动比率 | 1.57 | 1.56 | 1.65 | 1.58 | 1.78 | 1.65 | 1.68 |
发展能力: | |||||||
营业收入增长率(%) | -57.49 | -56.43 | -55.13 | 17.19 | 36.75 | 51.36 | 62.75 |
营业利润增长率(%) | -78.32 | -75.48 | -75.17 | 30.37 | 51.51 | 95.94 | 109.74 |
税后利润增长率(%) | -77.33 | -74.46 | -74.20 | 22.66 | 43.74 | 74.46 | 78.73 |
净资产增长率(%) | -8.32 | 6.44 | 28.82 | 49.88 | 97.91 | 131.26 | 169.69 |
总资产增长率(%) | -12.65 | -2.62 | 5.18 | 23.54 | 47.11 | 53.09 | 62.93 |