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) | 2,826,048,619.13 | 1,921,453,673.22 | 697,530,230.07 | 3,460,511,093.86 | 2,661,349,029.59 | 1,736,164,965.86 | 604,646,591.82 |
营业利润(元) | 484,381,952.59 | 331,290,197.24 | 122,659,015.05 | 557,922,374.12 | 449,494,604.01 | 290,009,625.75 | 108,083,652.89 |
利润总额(元) | 483,786,904.56 | 330,695,149.21 | 122,654,435.88 | 555,018,741.46 | 447,041,312.28 | 290,001,394.68 | 108,083,652.89 |
净利润(元) | 450,138,422.29 | 308,653,248.97 | 115,885,540.26 | 520,587,810.56 | 401,739,218.65 | 262,136,461.39 | 100,310,832.84 |
归属于母公司股东的净利润(元) | 450,138,422.29 | 308,653,248.97 | 115,885,540.26 | 520,587,810.56 | 401,739,218.65 | 262,136,461.39 | 100,310,832.84 |
盈利能力: | |||||||
销售毛利率(%) | 32.25 | 31.56 | 31.75 | 30.67 | 31.17 | 31.39 | 31.76 |
销售净利率(%) | 15.93 | 16.06 | 16.61 | 15.04 | 15.10 | 15.10 | 16.59 |
净资产收益率(%) | 7.93 | 7.03 | 2.75 | - | - | - | - |
总资产报酬率ROA(%) | 5.24 | 4.39 | 1.66 | - | - | - | - |
投入资本回报率ROIC(%) | 6.68 | 4.66 | 1.74 | 11.05 | 8.48 | 8.06 | 3.46 |
营运能力: | |||||||
存货周转率(次) | 1.92 | 1.22 | 0.40 | - | - | - | - |
应收账款周转率(次) | 1.16 | 0.84 | 0.48 | - | - | - | - |
总资产周转率(次) | 0.32 | 0.26 | 0.10 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 34.73 | 33.08 | 34.11 | 32.31 | 37.91 | 50.43 | 49.29 |
股东权益比率(%) | 65.27 | 66.92 | 65.89 | 67.69 | 62.09 | 49.57 | 50.71 |
已获利息倍数(倍) | -27.19 | -30.84 | -18.32 | -185.25 | -154.97 | -255.07 | -141.35 |
流动比率 | 2.41 | 2.57 | 2.50 | 2.64 | 2.31 | 1.59 | 1.64 |
速动比率 | 2.14 | 2.23 | 2.06 | 2.25 | 1.93 | 1.12 | 1.14 |
发展能力: | |||||||
营业收入增长率(%) | 6.19 | 10.67 | 15.36 | 37.93 | 59.71 | 53.31 | 68.21 |
营业利润增长率(%) | 7.76 | 14.23 | 13.49 | 42.87 | 42.47 | 38.96 | 75.18 |
税后利润增长率(%) | 12.05 | 17.75 | 15.53 | 41.40 | 37.63 | 36.10 | 67.63 |
净资产增长率(%) | 6.02 | 110.45 | 116.39 | 120.92 | 122.70 | 19.05 | - |
总资产增长率(%) | 0.87 | 55.88 | 66.53 | 64.83 | 76.65 | 33.69 | - |