2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
---|---|---|---|---|---|---|
主要指标: | ||||||
营业收入(元) | 1,341,267,322.49 | 622,439,701.63 | 318,314,301.78 | 1,283,676,072.94 | 593,277,906.81 | - |
营业利润(元) | 144,859,562.25 | 68,688,274.63 | 26,622,417.48 | 152,924,972.88 | 63,134,883.20 | - |
利润总额(元) | 130,070,750.36 | 60,125,087.11 | 21,381,061.37 | 138,217,292.69 | 53,882,795.68 | - |
净利润(元) | 130,069,613.75 | 60,125,087.11 | 21,381,061.37 | 138,117,756.00 | 53,882,795.68 | - |
归属于母公司股东的净利润(元) | 129,719,748.76 | 60,011,924.89 | 21,471,637.63 | 138,205,983.30 | 52,988,342.81 | - |
盈利能力: | ||||||
销售毛利率(%) | 14.28 | 14.65 | 10.50 | 15.42 | 13.18 | 10.37 |
销售净利率(%) | 9.70 | 9.66 | 6.72 | 10.76 | 9.08 | 5.79 |
净资产收益率(%) | 17.30 | 8.99 | - | - | - | - |
总资产报酬率ROA(%) | 11.61 | 6.10 | - | - | - | - |
投入资本回报率ROIC(%) | 16.48 | 8.65 | 2.64 | 19.20 | 7.11 | 4.63 |
营运能力: | ||||||
存货周转率(次) | 10.57 | 4.77 | - | - | - | - |
应收账款周转率(次) | 27.37 | 22.02 | - | - | - | - |
总资产周转率(次) | 1.07 | 0.56 | - | - | - | - |
偿债能力: | ||||||
资产负债率(%) | 38.83 | 38.90 | 37.11 | 36.44 | 35.16 | - |
股东权益比率(%) | 58.88 | 58.31 | 60.34 | 60.89 | 62.03 | - |
已获利息倍数(倍) | 9.38 | 8.89 | 213.22 | 9.92 | 54.47 | - |
流动比率 | 0.80 | 0.55 | 0.87 | 0.75 | 0.73 | - |
速动比率 | 0.44 | 0.19 | 0.43 | 0.40 | 0.25 | - |
发展能力: | ||||||
营业收入增长率(%) | 4.49 | 4.92 | 11.39 | 39.79 | 85.68 | 77.05 |
营业利润增长率(%) | -5.27 | 8.80 | 25.90 | 26.57 | 453.59 | 69.70 |
税后利润增长率(%) | -6.14 | 13.25 | 31.32 | 40.35 | 352.21 | 27.18 |
净资产增长率(%) | 14.72 | -7.04 | - | 9.25 | 29.73 | - |
总资产增长率(%) | 18.64 | -1.11 | - | 10.68 | 21.92 | - |