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) | 16,564,548,409.73 | 9,843,439,412.17 | 3,570,331,968.00 | 22,479,503,474.56 | 16,268,710,576.32 | 9,693,361,053.75 | 4,144,232,594.92 |
营业利润(元) | 2,676,794,131.44 | 1,307,101,043.00 | 172,738,108.17 | 3,056,070,908.40 | 2,305,177,808.18 | 1,180,424,125.96 | 295,501,068.34 |
利润总额(元) | 2,696,758,107.23 | 1,318,841,898.43 | 177,126,881.37 | 3,067,684,899.23 | 2,315,976,985.38 | 1,185,483,745.39 | 299,684,153.78 |
净利润(元) | 2,302,130,870.27 | 1,125,652,882.07 | 148,299,869.31 | 2,682,513,064.15 | 1,987,615,726.36 | 1,016,661,605.88 | 251,779,499.23 |
归属于母公司股东的净利润(元) | 2,309,773,258.47 | 1,132,529,141.86 | 152,409,602.72 | 2,688,425,483.50 | 1,990,468,442.89 | 1,018,277,914.88 | 253,132,676.23 |
盈利能力: | |||||||
销售毛利率(%) | 33.99 | 31.52 | 26.68 | 31.61 | 32.04 | 31.29 | 27.66 |
销售净利率(%) | 13.90 | 11.44 | 4.15 | 11.93 | 12.22 | 10.49 | 6.08 |
净资产收益率(%) | 13.89 | 7.35 | 0.98 | - | - | - | - |
总资产报酬率ROA(%) | 7.93 | 3.96 | 0.38 | - | - | - | - |
投入资本回报率ROIC(%) | 9.27 | 4.69 | 0.65 | 13.45 | 10.11 | 5.50 | 1.40 |
营运能力: | |||||||
存货周转率(次) | 8.20 | 4.87 | 2.04 | - | - | - | - |
应收账款周转率(次) | 11.52 | 7.89 | 3.16 | - | - | - | - |
总资产周转率(次) | 0.54 | 0.34 | 0.13 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 47.27 | 48.17 | 44.73 | 42.28 | 44.76 | 44.30 | 40.49 |
股东权益比率(%) | 52.72 | 51.83 | 55.26 | 57.70 | 55.22 | 55.71 | 59.52 |
已获利息倍数(倍) | -9.84 | -6.32 | -1.41 | -11.40 | -10.01 | -8.88 | -8.22 |
流动比率 | 1.26 | 1.33 | 1.38 | 1.38 | 1.34 | 1.13 | 1.32 |
速动比率 | 1.14 | 1.20 | 1.24 | 1.22 | 1.17 | 0.97 | 1.15 |
发展能力: | |||||||
营业收入增长率(%) | 1.82 | 1.55 | -13.85 | 9.97 | 12.96 | 18.21 | 25.60 |
营业利润增长率(%) | 16.12 | 10.73 | -41.54 | -0.12 | -4.95 | -0.95 | 1.22 |
税后利润增长率(%) | 16.04 | 11.22 | -39.79 | 0.86 | -5.82 | 0.58 | 3.88 |
净资产增长率(%) | 11.21 | 12.80 | 13.03 | 14.57 | 13.81 | 16.15 | 19.92 |
总资产增长率(%) | 16.48 | 21.24 | 21.73 | 22.31 | 19.32 | 18.32 | 21.98 |