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) | 8,365,157,112.39 | 5,970,371,408.53 | 3,802,929,724.50 | 7,888,032,946.24 | 6,518,104,466.87 | 4,647,757,586.12 | 2,988,323,955.91 |
营业利润(元) | 3,520,109,861.32 | 2,741,495,977.74 | 1,668,806,706.38 | 3,341,393,825.53 | 2,773,806,555.03 | 2,151,494,105.01 | 1,332,244,844.35 |
利润总额(元) | 3,506,400,303.32 | 2,727,717,716.60 | 1,670,238,271.57 | 3,327,688,868.95 | 2,766,731,901.88 | 2,149,332,413.51 | 1,331,903,917.30 |
净利润(元) | 2,635,572,931.19 | 2,049,904,414.58 | 1,255,029,773.32 | 2,502,789,291.38 | 2,081,342,431.00 | 1,617,935,924.69 | 1,002,391,704.48 |
归属于母公司股东的净利润(元) | 2,635,572,931.19 | 2,049,904,414.58 | 1,255,029,773.32 | 2,502,789,291.38 | 2,081,342,431.00 | 1,617,935,924.69 | 1,002,391,704.48 |
盈利能力: | |||||||
销售毛利率(%) | 76.26 | 74.47 | 75.39 | 76.59 | 74.52 | 72.48 | 74.30 |
销售净利率(%) | 31.51 | 34.34 | 33.01 | 31.74 | 31.94 | 34.82 | 33.55 |
净资产收益率(%) | 22.49 | 18.32 | 11.10 | - | - | - | - |
总资产报酬率ROA(%) | 18.63 | 15.80 | 9.65 | - | - | - | - |
投入资本回报率ROIC(%) | 20.11 | 16.04 | 9.87 | 23.42 | 20.14 | 16.00 | 10.05 |
营运能力: | |||||||
存货周转率(次) | 0.56 | 0.45 | 0.29 | - | - | - | - |
应收账款周转率(次) | 121.31 | 76.93 | 43.69 | - | - | - | - |
总资产周转率(次) | 0.46 | 0.36 | 0.23 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 36.52 | 35.18 | 35.10 | 39.15 | 34.91 | 30.25 | 30.18 |
股东权益比率(%) | 63.48 | 64.82 | 64.90 | 60.85 | 65.09 | 69.75 | 69.82 |
已获利息倍数(倍) | -32.14 | -30.03 | -37.53 | -32.27 | -43.40 | -45.13 | -101.42 |
流动比率 | 1.64 | 1.78 | 1.89 | 1.68 | 1.83 | 2.09 | 2.22 |
速动比率 | 1.07 | 1.16 | 1.33 | 1.12 | 1.28 | 1.44 | 1.57 |
发展能力: | |||||||
营业收入增长率(%) | 28.35 | 28.47 | 27.26 | 23.09 | 22.19 | 20.66 | 24.70 |
营业利润增长率(%) | 26.91 | 27.42 | 25.26 | 23.19 | 22.13 | 21.05 | 24.38 |
税后利润增长率(%) | 26.63 | 26.70 | 25.20 | 23.34 | 22.53 | 21.22 | 24.46 |
净资产增长率(%) | 20.24 | 19.89 | 19.62 | 19.01 | 13.20 | 12.64 | 13.52 |
总资产增长率(%) | 23.29 | 29.02 | 28.68 | 25.98 | 24.85 | 19.99 | 24.37 |