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) | 2,025,123,630.39 | 1,257,823,987.49 | 499,528,350.38 | 2,579,220,559.38 | 1,961,217,106.54 | 1,251,650,457.30 | 503,316,197.78 |
营业利润(元) | 70,669,504.51 | 37,901,687.45 | 17,018,588.59 | 77,829,209.57 | 77,582,016.41 | 49,372,847.29 | 20,621,838.00 |
利润总额(元) | 72,908,492.92 | 40,138,735.15 | 18,930,463.20 | 84,789,707.38 | 82,912,923.08 | 54,703,992.23 | 22,280,611.50 |
净利润(元) | 65,493,360.68 | 35,832,294.26 | 16,546,506.69 | 76,475,586.04 | 74,615,054.63 | 49,271,090.21 | 19,465,868.88 |
归属于母公司股东的净利润(元) | 64,182,346.86 | 35,813,969.48 | 16,552,661.50 | 76,287,168.34 | 74,152,289.75 | 49,709,050.57 | 20,509,169.04 |
盈利能力: | |||||||
销售毛利率(%) | 14.90 | 14.85 | 15.06 | 14.94 | 15.11 | 14.62 | 14.14 |
销售净利率(%) | 3.23 | 2.85 | 3.31 | 2.97 | 3.80 | 3.94 | 3.87 |
净资产收益率(%) | 4.05 | 2.30 | 1.12 | - | - | - | - |
总资产报酬率ROA(%) | 3.48 | 2.11 | 1.07 | - | - | - | - |
投入资本回报率ROIC(%) | 1.96 | 1.12 | 0.52 | 2.78 | 2.69 | 1.82 | 0.84 |
营运能力: | |||||||
存货周转率(次) | 2.37 | 1.53 | 0.63 | - | - | - | - |
应收账款周转率(次) | 1.52 | 1.00 | 0.44 | - | - | - | - |
总资产周转率(次) | 0.56 | 0.36 | 0.16 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 55.36 | 54.41 | 53.16 | 53.88 | 54.72 | 53.88 | 51.75 |
股东权益比率(%) | 43.87 | 44.83 | 46.05 | 45.33 | 44.48 | 45.32 | 47.34 |
已获利息倍数(倍) | 2.40 | 2.22 | 2.28 | 2.41 | 2.90 | 3.31 | 3.30 |
流动比率 | 1.99 | 2.07 | 2.15 | 2.12 | 2.05 | 2.12 | 1.66 |
速动比率 | 1.49 | 1.57 | 1.60 | 1.61 | 1.55 | 1.59 | 1.20 |
发展能力: | |||||||
营业收入增长率(%) | 3.26 | 0.49 | -0.75 | 1.91 | 3.60 | 6.42 | 8.41 |
营业利润增长率(%) | -8.91 | -23.23 | -17.47 | -10.88 | 17.85 | 11.21 | 21.97 |
税后利润增长率(%) | -13.45 | -27.95 | -19.29 | -6.62 | 19.39 | 17.65 | 27.16 |
净资产增长率(%) | 4.24 | 4.05 | 14.31 | 14.82 | 16.38 | 16.28 | 5.56 |
总资产增长率(%) | 5.69 | 5.19 | 17.53 | 19.51 | 32.88 | 29.36 | 19.82 |