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) | 29,541,326,133.58 | 18,871,285,497.62 | 8,963,741,607.53 | 39,354,777,805.53 | 28,394,561,790.41 | 17,756,257,999.12 | 8,474,419,333.59 |
营业利润(元) | 9,807,416,477.55 | 6,412,440,472.19 | 2,615,354,834.65 | 10,652,248,548.24 | 8,842,196,326.34 | 5,554,372,106.90 | 2,004,959,729.24 |
利润总额(元) | 9,781,966,276.66 | 6,395,212,941.23 | 2,608,872,752.98 | 10,618,476,491.79 | 8,819,269,751.85 | 5,540,861,371.63 | 1,998,669,907.25 |
净利润(元) | 8,148,647,084.33 | 5,356,896,235.84 | 2,185,804,643.61 | 8,902,610,544.95 | 7,446,617,606.20 | 4,675,658,676.75 | 1,655,950,521.89 |
归属于母公司股东的净利润(元) | 8,076,407,160.91 | 5,313,119,704.09 | 2,168,128,379.15 | 8,813,713,033.51 | 7,377,913,928.98 | 4,635,749,253.06 | 1,642,947,345.12 |
盈利能力: | |||||||
销售毛利率(%) | 41.30 | 40.52 | 39.89 | 37.30 | 37.12 | 36.25 | 35.79 |
销售净利率(%) | 27.58 | 28.39 | 24.39 | 22.62 | 26.23 | 26.33 | 19.54 |
净资产收益率(%) | 16.76 | 11.56 | 4.83 | - | - | - | - |
总资产报酬率ROA(%) | 13.28 | 9.01 | 4.38 | - | - | - | - |
投入资本回报率ROIC(%) | 14.74 | 9.92 | 4.10 | 18.88 | 15.97 | 10.51 | 3.83 |
营运能力: | |||||||
存货周转率(次) | 2.92 | 1.73 | 0.88 | - | - | - | - |
应收账款周转率(次) | 4.32 | 2.66 | 1.38 | - | - | - | - |
总资产周转率(次) | 0.43 | 0.29 | 0.14 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 27.55 | 27.58 | 26.92 | 27.46 | 31.35 | 31.53 | 29.41 |
股东权益比率(%) | 71.89 | 71.88 | 72.56 | 72.02 | 68.15 | 67.97 | 70.10 |
已获利息倍数(倍) | -13.97 | -12.31 | 19.01 | -41.82 | -17.80 | -26.67 | 203.79 |
流动比率 | 1.75 | 1.69 | 1.74 | 1.66 | 1.46 | 1.46 | 1.69 |
速动比率 | 1.33 | 1.21 | 1.24 | 1.12 | 0.97 | 0.89 | 1.09 |
发展能力: | |||||||
营业收入增长率(%) | 4.04 | 6.28 | 5.77 | 71.84 | 71.87 | 68.52 | 71.18 |
营业利润增长率(%) | 10.92 | 15.45 | 30.44 | 76.43 | 105.52 | 74.29 | 18.11 |
税后利润增长率(%) | 9.47 | 14.61 | 31.97 | 72.91 | 107.12 | 73.29 | 9.54 |
净资产增长率(%) | 15.12 | 18.40 | 22.57 | 21.04 | 19.87 | 14.56 | 14.37 |
总资产增长率(%) | 9.14 | 11.96 | 18.42 | 17.35 | 23.65 | 18.66 | 18.46 |