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) | 1,246,236,765.94 | 829,806,620.16 | 295,933,466.90 | 2,044,789,340.21 | 1,416,132,351.38 | 896,919,361.78 | 407,575,576.83 |
营业利润(元) | 414,842,198.93 | 340,452,494.14 | 99,356,413.77 | 521,541,007.92 | 389,683,844.33 | 251,164,510.28 | 90,420,891.31 |
利润总额(元) | 413,129,692.77 | 338,836,259.76 | 99,266,705.33 | 519,202,327.06 | 389,182,747.64 | 251,004,980.60 | 90,381,799.86 |
净利润(元) | 379,541,520.81 | 310,700,202.59 | 92,477,601.50 | 469,508,580.03 | 357,525,838.41 | 231,398,083.79 | 86,761,831.97 |
归属于母公司股东的净利润(元) | 380,504,760.77 | 312,267,146.68 | 92,763,157.33 | 472,408,229.26 | 359,543,062.01 | 232,321,926.37 | 87,085,414.41 |
盈利能力: | |||||||
销售毛利率(%) | 84.36 | 84.38 | 80.74 | 84.15 | 85.18 | 84.63 | 85.34 |
销售净利率(%) | 30.46 | 37.44 | 31.25 | 22.96 | 25.25 | 25.80 | 21.29 |
净资产收益率(%) | 11.31 | 9.57 | 2.78 | - | - | - | - |
总资产报酬率ROA(%) | 7.60 | 6.11 | 1.95 | - | - | - | - |
投入资本回报率ROIC(%) | 7.09 | 5.76 | 1.80 | 9.66 | 7.60 | 4.80 | 1.83 |
营运能力: | |||||||
存货周转率(次) | 1.30 | 0.91 | 0.41 | - | - | - | - |
应收账款周转率(次) | 4.91 | 2.99 | 1.61 | - | - | - | - |
总资产周转率(次) | 0.21 | 0.14 | 0.05 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 44.31 | 46.23 | 41.85 | 42.45 | 40.11 | 44.20 | 39.64 |
股东权益比率(%) | 54.90 | 53.00 | 57.29 | 56.67 | 58.93 | 54.85 | 59.42 |
已获利息倍数(倍) | 12.04 | 11.82 | 8.83 | 14.01 | 13.80 | 14.10 | 12.00 |
流动比率 | 2.20 | 2.21 | 2.58 | 2.35 | 2.68 | 2.28 | 2.73 |
速动比率 | 2.07 | 2.11 | 2.45 | 2.25 | 2.54 | 2.17 | 2.60 |
发展能力: | |||||||
营业收入增长率(%) | -12.00 | -7.48 | -27.39 | 15.49 | 19.08 | 14.07 | 23.97 |
营业利润增长率(%) | 6.46 | 35.55 | 9.88 | -34.00 | -45.33 | -76.94 | -20.82 |
税后利润增长率(%) | 5.83 | 34.41 | 6.52 | -34.01 | -44.46 | -76.49 | -15.59 |
净资产增长率(%) | 9.16 | 11.59 | 5.27 | 5.27 | 3.98 | -10.05 | 19.53 |
总资产增长率(%) | 17.17 | 15.49 | 9.19 | 5.73 | 7.19 | 0.44 | 24.33 |