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) | 1,119,640,644.41 | 818,864,714.24 | 379,348,791.31 | 2,357,118,655.25 | 1,307,801,688.84 | 799,466,379.24 | 370,923,336.44 |
营业利润(元) | 153,999,281.42 | 105,686,621.42 | 54,381,479.77 | 324,706,063.10 | 168,587,574.69 | 105,883,717.48 | 25,523,100.67 |
利润总额(元) | 155,301,173.35 | 106,622,942.92 | 54,563,156.96 | 324,316,091.55 | 168,355,825.81 | 105,708,199.74 | 25,575,657.32 |
净利润(元) | 142,833,463.03 | 97,245,143.49 | 49,366,135.21 | 298,971,573.92 | 161,136,821.22 | 98,951,960.88 | 24,373,078.75 |
归属于母公司股东的净利润(元) | 142,635,526.41 | 97,099,342.12 | 47,892,290.60 | 293,312,861.41 | 157,076,528.43 | 96,077,549.34 | 25,238,430.66 |
盈利能力: | |||||||
销售毛利率(%) | 29.88 | 27.83 | 32.33 | 27.48 | 28.57 | 28.65 | 24.28 |
销售净利率(%) | 12.76 | 11.88 | 13.01 | 12.68 | 12.32 | 12.38 | 6.57 |
净资产收益率(%) | 11.14 | 7.74 | 3.86 | - | - | - | - |
总资产报酬率ROA(%) | 5.65 | 3.89 | 1.98 | - | - | - | - |
投入资本回报率ROIC(%) | 8.39 | 5.77 | 2.75 | 18.02 | 9.73 | 6.15 | 1.67 |
营运能力: | |||||||
存货周转率(次) | 1.25 | 0.97 | 0.45 | - | - | - | - |
应收账款周转率(次) | 2.65 | 2.00 | 0.94 | - | - | - | - |
总资产周转率(次) | 0.43 | 0.32 | 0.14 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 40.65 | 39.89 | 43.51 | 46.71 | 57.31 | 58.55 | 59.30 |
股东权益比率(%) | 58.98 | 59.74 | 55.41 | 52.30 | 41.90 | 40.68 | 40.00 |
已获利息倍数(倍) | -16.28 | -13.41 | -19.08 | -80.83 | 79.62 | 44.94 | 17.79 |
流动比率 | 1.90 | 1.91 | 1.90 | 1.79 | 1.48 | 1.44 | 1.40 |
速动比率 | 1.43 | 1.45 | 1.42 | 1.36 | 0.86 | 0.85 | 0.85 |
发展能力: | |||||||
营业收入增长率(%) | -14.39 | 2.43 | 2.27 | 36.37 | 8.74 | -5.07 | 16.06 |
营业利润增长率(%) | -8.65 | -0.19 | 113.07 | 275.76 | 108.42 | 58.64 | 133.17 |
税后利润增长率(%) | -9.19 | 1.06 | 89.76 | 171.99 | 87.55 | 43.61 | 213.37 |
净资产增长率(%) | 10.80 | 17.61 | 29.76 | 28.34 | 17.89 | 14.21 | 13.88 |
总资产增长率(%) | -21.29 | -19.91 | -6.34 | 3.02 | 17.77 | 27.74 | 16.43 |