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) | 6,212,503,644.51 | 3,766,342,232.96 | 1,837,474,993.83 | 7,738,308,465.54 | 5,509,896,152.52 | 3,598,006,270.51 | 1,677,948,384.45 |
营业利润(元) | 424,649,085.27 | 201,939,393.24 | 139,136,322.42 | 801,064,692.64 | 662,669,728.61 | 411,222,966.40 | 172,486,245.48 |
利润总额(元) | 421,780,806.80 | 200,236,020.83 | 137,871,805.78 | 793,912,018.23 | 661,689,046.49 | 410,794,868.20 | 171,112,652.46 |
净利润(元) | 384,421,861.16 | 181,889,387.24 | 122,613,624.21 | 714,811,699.81 | 570,615,015.10 | 355,726,687.40 | 146,434,654.01 |
归属于母公司股东的净利润(元) | 381,833,481.18 | 180,638,780.40 | 122,128,957.77 | 710,287,829.46 | 566,974,121.59 | 354,179,171.59 | 145,994,372.95 |
盈利能力: | |||||||
销售毛利率(%) | 9.19 | 9.11 | 10.01 | 11.51 | 12.56 | 12.96 | 11.54 |
销售净利率(%) | 6.19 | 4.83 | 6.67 | 9.24 | 10.36 | 9.89 | 8.73 |
净资产收益率(%) | 5.54 | 2.70 | 1.80 | - | - | - | - |
总资产报酬率ROA(%) | 3.74 | 2.11 | 1.22 | - | - | - | - |
投入资本回报率ROIC(%) | 2.89 | 1.45 | 1.02 | 6.80 | 5.42 | 3.46 | 1.52 |
营运能力: | |||||||
存货周转率(次) | 2.31 | 1.46 | 0.75 | - | - | - | - |
应收账款周转率(次) | 4.70 | 2.65 | 1.42 | - | - | - | - |
总资产周转率(次) | 0.40 | 0.26 | 0.14 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 59.70 | 57.06 | 52.05 | 47.89 | 48.98 | 47.98 | 40.38 |
股东权益比率(%) | 40.10 | 42.74 | 47.72 | 51.87 | 50.79 | 51.79 | 59.36 |
已获利息倍数(倍) | 3.74 | 2.97 | 8.19 | 12.75 | 13.88 | 12.16 | 12.99 |
流动比率 | 1.45 | 1.36 | 1.49 | 1.71 | 1.80 | 2.01 | 2.85 |
速动比率 | 0.90 | 0.82 | 0.94 | 1.16 | 1.29 | 1.50 | 1.98 |
发展能力: | |||||||
营业收入增长率(%) | 12.75 | 4.68 | 9.51 | 28.61 | 26.32 | 24.66 | 9.96 |
营业利润增长率(%) | -35.92 | -50.89 | -19.33 | -30.74 | -35.43 | -41.44 | -46.51 |
税后利润增长率(%) | -32.65 | -49.00 | -16.35 | -30.14 | -37.22 | -41.83 | -47.81 |
净资产增长率(%) | 4.46 | 4.84 | 6.60 | 7.17 | 11.57 | 13.54 | 21.32 |
总资产增长率(%) | 32.30 | 27.06 | 32.60 | 20.05 | 48.56 | 51.30 | 33.11 |