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) | 13,122,438,075.54 | 8,121,442,070.41 | 3,586,248,672.17 | 28,751,311,102.65 | 22,029,709,889.61 | 14,302,469,281.01 | 5,909,071,678.49 |
营业利润(元) | 450,715,332.87 | 275,689,224.48 | 120,903,547.35 | 1,239,753,004.76 | 956,477,630.69 | 587,374,771.80 | 229,558,174.47 |
利润总额(元) | 448,286,947.83 | 273,938,024.61 | 120,397,677.24 | 1,240,714,228.99 | 960,125,449.05 | 590,754,674.24 | 229,487,399.90 |
净利润(元) | 413,245,495.72 | 255,266,071.62 | 115,820,109.54 | 1,129,880,515.59 | 865,898,560.60 | 537,063,271.42 | 208,713,735.57 |
归属于母公司股东的净利润(元) | 412,394,970.29 | 254,665,548.07 | 115,573,100.93 | 1,120,551,568.79 | 858,959,975.06 | 532,408,438.56 | 206,898,625.84 |
盈利能力: | |||||||
销售毛利率(%) | 7.97 | 7.65 | 7.36 | 8.60 | 8.73 | 8.76 | 8.56 |
销售净利率(%) | 3.15 | 3.14 | 3.23 | 3.93 | 3.93 | 3.76 | 3.53 |
净资产收益率(%) | 5.02 | 4.09 | 1.89 | - | - | - | - |
总资产报酬率ROA(%) | 3.45 | 2.44 | 1.26 | - | - | - | - |
投入资本回报率ROIC(%) | 3.49 | 2.20 | 0.97 | 11.50 | 8.62 | 6.57 | 2.63 |
营运能力: | |||||||
存货周转率(次) | 4.13 | 2.72 | 1.04 | - | - | - | - |
应收账款周转率(次) | 3.05 | 2.16 | 1.11 | - | - | - | - |
总资产周转率(次) | 0.87 | 0.62 | 0.27 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 37.22 | 33.65 | 38.10 | 45.71 | 49.77 | 68.11 | 68.82 |
股东权益比率(%) | 60.93 | 64.36 | 60.80 | 53.31 | 49.31 | 30.80 | 30.35 |
已获利息倍数(倍) | 7.43 | 6.77 | 3.50 | 10.40 | 10.44 | 10.17 | 6.53 |
流动比率 | 2.19 | 2.93 | 2.32 | 1.84 | 1.87 | 1.27 | 1.29 |
速动比率 | 1.62 | 2.18 | 1.59 | 1.28 | 1.27 | 0.79 | 0.77 |
发展能力: | |||||||
营业收入增长率(%) | -41.60 | -44.25 | -40.67 | 80.55 | 113.62 | 117.75 | 103.33 |
营业利润增长率(%) | -54.46 | -54.41 | -49.06 | 93.38 | 113.46 | 108.40 | 74.64 |
税后利润增长率(%) | -53.78 | -53.67 | -46.17 | 93.66 | 115.28 | 112.19 | 78.99 |
净资产增长率(%) | 6.34 | 100.65 | 111.01 | 111.32 | 122.51 | 108.71 | 112.19 |
总资产增长率(%) | -13.94 | -3.98 | 5.32 | 44.02 | 74.84 | 81.82 | 76.97 |