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) | 2,297,915,046.51 | 1,760,654,276.25 | 738,950,792.44 | 3,199,540,881.62 | 2,285,673,786.29 | 1,477,394,723.21 | 706,478,551.03 |
营业利润(元) | 21,346,376.70 | 24,797,745.33 | 1,142,043.55 | 37,468,091.05 | 21,741,873.68 | 14,266,775.10 | 662,185.99 |
利润总额(元) | 29,089,897.33 | 26,909,931.58 | 2,320,169.47 | 44,327,353.08 | 28,431,805.07 | 18,933,190.22 | 1,959,968.25 |
净利润(元) | 20,885,193.95 | 21,216,062.54 | 574,800.33 | 19,512,635.20 | 16,077,128.31 | 9,538,903.46 | -628,925.59 |
归属于母公司股东的净利润(元) | 19,114,343.98 | 19,345,269.86 | -603,810.75 | 13,728,696.19 | 10,164,398.63 | 4,821,767.89 | -2,342,390.34 |
盈利能力: | |||||||
销售毛利率(%) | 7.12 | 6.35 | 6.22 | 6.68 | 6.55 | 6.55 | 5.87 |
销售净利率(%) | 0.91 | 1.21 | 0.08 | 0.61 | 0.70 | 0.65 | -0.09 |
净资产收益率(%) | 4.85 | 4.95 | -0.16 | - | - | - | - |
总资产报酬率ROA(%) | 1.43 | 1.35 | 0.17 | - | - | - | - |
投入资本回报率ROIC(%) | 3.09 | 3.19 | -0.10 | 2.17 | 1.59 | 0.75 | -0.35 |
营运能力: | |||||||
存货周转率(次) | 12.48 | 11.59 | 3.58 | - | - | - | - |
应收账款周转率(次) | 2.42 | 1.85 | 0.86 | - | - | - | - |
总资产周转率(次) | 1.01 | 0.82 | 0.34 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 79.47 | 79.18 | 81.36 | 80.92 | 82.78 | 81.50 | 80.88 |
股东权益比率(%) | 19.14 | 19.18 | 17.13 | 17.60 | 15.88 | 17.08 | 17.55 |
已获利息倍数(倍) | 9.46 | 12.59 | 2.79 | 9.38 | 7.87 | 7.18 | 1.99 |
流动比率 | 1.07 | 1.07 | 1.05 | 1.05 | 1.05 | 1.05 | 1.06 |
速动比率 | 0.91 | 0.94 | 0.78 | 0.75 | 0.75 | 0.83 | 0.88 |
发展能力: | |||||||
营业收入增长率(%) | 0.54 | 19.17 | 4.60 | -7.26 | -18.22 | -28.16 | -15.66 |
营业利润增长率(%) | -1.82 | 73.81 | 72.47 | 86.26 | 5.79 | 16.70 | 120.31 |
税后利润增长率(%) | 88.05 | 301.21 | 74.22 | -34.40 | -55.47 | -72.32 | -146.99 |
净资产增长率(%) | 4.69 | 6.45 | 3.23 | 2.75 | 1.59 | 5.01 | 8.75 |
总资产增长率(%) | -13.14 | -5.19 | 5.72 | 10.64 | 21.46 | -3.70 | -18.01 |