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) | 2,377,590,572.67 | 1,536,400,380.62 | 909,260,937.26 | 3,228,405,923.89 | 2,262,461,444.94 | 1,448,463,894.89 | 884,946,077.55 |
营业利润(元) | 269,172,116.01 | 219,479,168.41 | 134,740,145.14 | 213,492,845.15 | 140,332,336.32 | 119,677,101.46 | 69,872,825.93 |
利润总额(元) | 274,666,159.60 | 222,890,686.33 | 135,383,832.21 | 222,167,726.97 | 144,632,604.63 | 122,423,515.09 | 70,158,441.40 |
净利润(元) | 242,263,681.91 | 183,780,714.98 | 103,641,665.95 | 192,918,019.75 | 123,812,678.33 | 108,403,821.73 | 61,922,592.13 |
归属于母公司股东的净利润(元) | 201,786,298.03 | 157,424,623.46 | 88,974,288.46 | 150,645,121.41 | 97,211,317.96 | 90,334,995.33 | 45,248,799.12 |
盈利能力: | |||||||
销售毛利率(%) | 49.47 | 47.55 | 43.44 | 45.23 | 41.57 | 39.12 | 36.68 |
销售净利率(%) | 10.19 | 11.96 | 11.40 | 5.98 | 5.47 | 7.48 | 7.00 |
净资产收益率(%) | 3.23 | 2.53 | 1.45 | - | - | - | - |
总资产报酬率ROA(%) | 1.40 | 1.32 | 0.86 | - | - | - | - |
投入资本回报率ROIC(%) | 2.11 | 1.66 | 0.94 | 1.66 | 1.08 | 1.01 | 0.50 |
营运能力: | |||||||
存货周转率(次) | 1.19 | 0.91 | 0.59 | - | - | - | - |
应收账款周转率(次) | 5.56 | 5.13 | 2.33 | - | - | - | - |
总资产周转率(次) | 0.21 | 0.14 | 0.08 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 41.80 | 40.00 | 41.74 | 43.15 | 43.35 | 40.64 | 42.62 |
股东权益比率(%) | 57.23 | 59.17 | 57.18 | 55.92 | 55.62 | 58.14 | 56.18 |
已获利息倍数(倍) | -1.29 | -1.69 | -2.24 | -0.36 | -0.18 | -0.51 | -0.99 |
流动比率 | 1.31 | 1.36 | 1.20 | 1.04 | 1.05 | 1.16 | 1.14 |
速动比率 | 1.05 | 1.09 | 0.95 | 0.78 | 0.77 | 0.88 | 0.90 |
发展能力: | |||||||
营业收入增长率(%) | 5.09 | 6.07 | 2.75 | -8.13 | -5.09 | -6.06 | -5.22 |
营业利润增长率(%) | 91.81 | 83.39 | 92.84 | -32.97 | 8.45 | 8.24 | -27.68 |
税后利润增长率(%) | 107.57 | 74.27 | 96.63 | -34.85 | 9.71 | 9.23 | -29.90 |
净资产增长率(%) | 4.65 | 4.00 | 3.88 | 2.87 | 4.39 | 3.92 | 0.81 |
总资产增长率(%) | 1.71 | 2.20 | 2.06 | 6.35 | 7.47 | 10.77 | 15.31 |