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) | 4,647,313,550.05 | 3,156,044,286.70 | 1,617,832,744.14 | 6,264,414,542.28 | 4,388,000,810.16 | 2,549,748,462.01 | 1,094,933,520.80 |
营业利润(元) | 1,426,926,736.80 | 998,054,683.99 | 476,178,376.05 | 1,705,940,507.65 | 1,142,523,418.13 | 522,871,492.92 | 141,046,902.68 |
利润总额(元) | 1,431,574,420.94 | 1,000,767,968.13 | 477,257,876.05 | 1,707,494,018.87 | 1,143,637,851.64 | 523,825,095.44 | 141,041,902.68 |
净利润(元) | 1,212,158,782.44 | 848,761,482.26 | 409,143,965.32 | 1,446,711,916.81 | 963,748,216.56 | 439,087,129.61 | 106,075,935.00 |
归属于母公司股东的净利润(元) | 1,203,244,917.85 | 843,023,966.23 | 406,012,330.67 | 1,433,804,824.23 | 953,628,812.40 | 432,787,086.76 | 103,396,826.58 |
盈利能力: | |||||||
销售毛利率(%) | 33.15 | 33.52 | 33.34 | 30.02 | 27.98 | 22.95 | 17.67 |
销售净利率(%) | 26.08 | 26.89 | 25.29 | 23.09 | 21.96 | 17.22 | 9.69 |
净资产收益率(%) | 15.39 | 11.51 | 5.95 | - | - | - | - |
总资产报酬率ROA(%) | 13.36 | 9.64 | 5.31 | - | - | - | - |
投入资本回报率ROIC(%) | 12.17 | 8.79 | 4.39 | 16.86 | 11.44 | 5.34 | 1.32 |
营运能力: | |||||||
存货周转率(次) | 8.38 | 5.77 | 3.15 | - | - | - | - |
应收账款周转率(次) | 22.56 | 12.98 | 6.58 | - | - | - | - |
总资产周转率(次) | 0.43 | 0.30 | 0.17 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 24.65 | 24.56 | 24.94 | 28.39 | 28.50 | 32.29 | 32.76 |
股东权益比率(%) | 74.11 | 74.18 | 73.74 | 70.32 | 70.06 | 66.26 | 65.73 |
已获利息倍数(倍) | 102.50 | 2,832.71 | 12.77 | 34.40 | 281.91 | 29.01 | 8.02 |
流动比率 | 3.74 | 3.29 | 2.98 | 2.52 | 2.53 | 1.90 | 1.74 |
速动比率 | 3.20 | 2.80 | 2.52 | 2.11 | 2.07 | 1.48 | 1.31 |
发展能力: | |||||||
营业收入增长率(%) | 5.91 | 23.78 | 47.76 | 62.20 | 55.89 | 35.09 | 20.30 |
营业利润增长率(%) | 24.89 | 90.88 | 237.60 | 336.18 | 226.01 | 92.47 | -2.69 |
税后利润增长率(%) | 26.11 | 94.44 | 292.67 | 383.67 | 263.75 | 107.91 | -2.37 |
净资产增长率(%) | 24.97 | 32.49 | 32.41 | 28.21 | 20.61 | 10.21 | 0.80 |
总资产增长率(%) | 18.15 | 18.33 | 18.03 | 20.16 | 9.57 | 8.00 | 0.13 |