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) | 4,072,751,910.85 | 2,623,511,319.46 | 1,270,281,825.87 | 6,672,882,674.89 | 5,061,694,354.08 | 3,393,932,799.58 | 1,716,518,215.60 |
营业利润(元) | 179,115,953.95 | 94,118,396.60 | 19,308,613.64 | 540,148,614.27 | 427,614,464.85 | 259,993,223.61 | 106,779,186.69 |
利润总额(元) | 177,849,697.05 | 93,229,166.39 | 18,868,262.36 | 536,163,646.60 | 424,512,029.47 | 258,616,342.63 | 106,126,096.25 |
净利润(元) | 157,393,190.43 | 83,492,457.76 | 13,867,321.84 | 496,785,079.77 | 365,612,171.37 | 214,630,184.51 | 88,588,217.94 |
归属于母公司股东的净利润(元) | 130,011,704.67 | 68,273,095.76 | 14,715,672.25 | 416,790,207.84 | 296,842,648.57 | 175,012,786.22 | 75,093,600.92 |
盈利能力: | |||||||
销售毛利率(%) | 17.82 | 17.40 | 18.51 | 19.66 | 18.99 | 18.80 | 17.94 |
销售净利率(%) | 3.86 | 3.18 | 1.09 | 7.44 | 7.22 | 6.32 | 5.16 |
净资产收益率(%) | 2.90 | 1.55 | 0.34 | - | - | - | - |
总资产报酬率ROA(%) | 2.11 | 0.94 | 0.40 | - | - | - | - |
投入资本回报率ROIC(%) | 2.00 | 1.04 | 0.22 | 6.69 | 4.82 | 2.86 | 1.24 |
营运能力: | |||||||
存货周转率(次) | 3.18 | 2.02 | 0.90 | - | - | - | - |
应收账款周转率(次) | 2.39 | 1.54 | 0.78 | - | - | - | - |
总资产周转率(次) | 0.48 | 0.31 | 0.15 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 39.81 | 39.71 | 39.62 | 41.02 | 41.38 | 42.32 | 40.31 |
股东权益比率(%) | 53.64 | 53.28 | 53.52 | 52.24 | 51.93 | 50.73 | 52.72 |
已获利息倍数(倍) | 121.44 | -5.89 | 2.37 | -14.81 | -6.12 | -9.31 | 28.29 |
流动比率 | 2.33 | 2.30 | 2.49 | 2.31 | 2.26 | 2.14 | 2.10 |
速动比率 | 1.83 | 1.81 | 1.92 | 1.80 | 1.75 | 1.62 | 1.55 |
发展能力: | |||||||
营业收入增长率(%) | -19.54 | -22.70 | -26.00 | -0.87 | 1.46 | 6.27 | 13.92 |
营业利润增长率(%) | -58.11 | -63.80 | -81.92 | 9.45 | 6.33 | 5.63 | -3.25 |
税后利润增长率(%) | -56.20 | -60.99 | -80.40 | 10.94 | 0.50 | 2.78 | -0.24 |
净资产增长率(%) | 3.90 | 5.31 | 6.20 | 7.82 | 7.28 | 7.58 | 7.13 |
总资产增长率(%) | 0.61 | 0.28 | 4.61 | 3.06 | 8.01 | 14.74 | 13.68 |