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) | 3,928,799,541.40 | 2,300,625,297.14 | 805,743,630.15 | 5,388,779,742.51 | 3,516,961,795.05 | 2,035,249,824.57 | 758,736,722.02 |
营业利润(元) | 374,233,522.07 | 187,587,340.91 | 63,575,974.87 | 576,312,754.40 | 358,026,475.62 | 181,368,066.83 | 56,929,084.39 |
利润总额(元) | 376,221,413.12 | 189,323,773.54 | 64,896,615.47 | 576,855,536.86 | 358,320,169.11 | 179,822,987.11 | 56,977,126.12 |
净利润(元) | 349,317,108.19 | 179,332,423.25 | 51,540,162.47 | 536,719,544.19 | 314,921,362.54 | 157,774,953.27 | 51,289,982.53 |
归属于母公司股东的净利润(元) | 349,317,108.19 | 179,332,423.25 | 51,540,162.47 | 536,719,544.19 | 314,921,362.54 | 157,774,953.27 | 51,289,982.53 |
盈利能力: | |||||||
销售毛利率(%) | 38.41 | 36.80 | 36.89 | 37.69 | 36.77 | 36.26 | 35.08 |
销售净利率(%) | 8.89 | 7.79 | 6.40 | 9.96 | 8.95 | 7.75 | 6.76 |
净资产收益率(%) | 12.34 | 6.73 | 1.88 | - | - | - | - |
总资产报酬率ROA(%) | 6.24 | 3.25 | 1.23 | - | - | - | - |
投入资本回报率ROIC(%) | 8.98 | 4.64 | 1.34 | 14.96 | 8.70 | 4.56 | 1.50 |
营运能力: | |||||||
存货周转率(次) | 6.27 | 4.27 | 1.36 | - | - | - | - |
应收账款周转率(次) | 21.68 | 12.27 | 4.08 | - | - | - | - |
总资产周转率(次) | 0.67 | 0.41 | 0.15 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 49.95 | 51.83 | 46.97 | 50.17 | 53.72 | 52.60 | 48.31 |
股东权益比率(%) | 50.05 | 48.17 | 53.03 | 49.83 | 46.28 | 47.40 | 51.69 |
已获利息倍数(倍) | -37.47 | -22.63 | -125.13 | -30.60 | -19.48 | -21.52 | 130.42 |
流动比率 | 1.15 | 1.06 | 1.12 | 1.07 | 0.97 | 1.00 | 1.14 |
速动比率 | 0.95 | 0.91 | 0.93 | 0.92 | 0.78 | 0.80 | 0.87 |
发展能力: | |||||||
营业收入增长率(%) | 11.71 | 13.04 | 6.20 | 4.58 | 5.86 | 6.66 | 11.17 |
营业利润增长率(%) | 4.53 | 3.43 | 11.68 | 4.45 | 7.56 | 4.77 | 9.67 |
税后利润增长率(%) | 10.92 | 13.66 | 0.49 | 6.17 | 4.95 | 3.96 | 1.37 |
净资产增长率(%) | 14.88 | 15.21 | 14.62 | 11.10 | 12.24 | 11.96 | 10.98 |
总资产增长率(%) | 6.21 | 13.36 | 11.73 | 9.05 | 17.94 | 15.08 | 16.42 |