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) | 1,374,813,312.16 | 709,071,800.34 | 260,860,262.39 | 2,405,188,425.37 | 1,493,472,266.77 | 991,052,056.37 | 500,420,632.99 |
营业利润(元) | 372,635,563.90 | 161,363,516.76 | 63,173,481.12 | 663,429,496.09 | 398,213,050.72 | 253,314,042.20 | 120,103,775.12 |
利润总额(元) | 370,068,990.92 | 159,329,317.41 | 62,916,890.35 | 660,392,139.13 | 396,535,344.30 | 251,971,891.63 | 118,976,539.75 |
净利润(元) | 325,813,319.79 | 143,000,998.94 | 56,218,316.92 | 587,690,140.23 | 350,545,112.47 | 221,591,411.72 | 106,003,691.20 |
归属于母公司股东的净利润(元) | 326,195,419.81 | 143,137,171.51 | 56,376,087.53 | 587,131,491.86 | 349,539,454.75 | 221,005,894.53 | 105,604,403.84 |
盈利能力: | |||||||
销售毛利率(%) | 50.05 | 48.75 | 48.41 | 52.13 | 49.67 | 47.37 | 45.61 |
销售净利率(%) | 23.70 | 20.17 | 21.55 | 24.43 | 23.47 | 22.36 | 21.18 |
净资产收益率(%) | 4.75 | 2.13 | 0.84 | - | - | - | - |
总资产报酬率ROA(%) | 4.14 | 1.67 | 0.65 | - | - | - | - |
投入资本回报率ROIC(%) | 4.41 | 1.95 | 0.78 | 8.60 | 5.23 | 3.32 | 1.61 |
营运能力: | |||||||
存货周转率(次) | 0.77 | 0.45 | 0.18 | - | - | - | - |
应收账款周转率(次) | 2.70 | 1.47 | 0.51 | - | - | - | - |
总资产周转率(次) | 0.17 | 0.09 | 0.03 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 13.53 | 14.28 | 12.63 | 14.05 | 12.49 | 12.69 | 11.02 |
股东权益比率(%) | 86.55 | 85.80 | 87.45 | 86.03 | 87.48 | 87.29 | 88.96 |
已获利息倍数(倍) | -7.64 | -4.42 | -3.61 | -10.94 | -9.20 | -8.84 | -8.42 |
流动比率 | 3.64 | 3.33 | 3.74 | 3.18 | 3.41 | 3.27 | 3.77 |
速动比率 | 2.45 | 2.30 | 2.65 | 2.46 | 2.34 | 2.35 | 2.69 |
发展能力: | |||||||
营业收入增长率(%) | -7.95 | -28.45 | -47.87 | 21.98 | 11.27 | 25.35 | 75.67 |
营业利润增长率(%) | -6.42 | -36.30 | -47.40 | 44.09 | 13.33 | 24.86 | 86.17 |
税后利润增长率(%) | -6.68 | -35.23 | -46.62 | 50.14 | 15.02 | 25.60 | 87.24 |
净资产增长率(%) | 8.06 | 6.63 | 7.70 | 8.57 | 6.15 | 7.05 | 8.27 |
总资产增长率(%) | 9.23 | 8.49 | 9.56 | 12.62 | 9.99 | 10.39 | 4.40 |