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) | 1,064,368,390.95 | 651,169,200.08 | 227,434,508.89 | 1,222,900,130.75 | 798,341,263.60 | 492,006,749.26 | 226,207,579.11 |
营业利润(元) | 199,220,549.88 | 102,222,598.45 | 24,303,544.90 | 71,125,724.96 | 95,654,545.02 | 60,294,927.57 | 31,351,828.15 |
利润总额(元) | 197,467,107.75 | 101,592,709.47 | 24,205,491.28 | 65,868,480.01 | 91,118,773.72 | 55,895,073.84 | 31,600,611.26 |
净利润(元) | 162,916,417.88 | 83,567,241.97 | 19,870,031.90 | 48,638,295.83 | 81,476,929.09 | 49,835,725.37 | 28,071,141.40 |
归属于母公司股东的净利润(元) | 163,997,300.84 | 85,020,896.54 | 20,404,980.90 | 58,050,599.47 | 83,971,640.46 | 51,424,112.79 | 28,428,396.02 |
盈利能力: | |||||||
销售毛利率(%) | 34.69 | 32.77 | 27.48 | 31.29 | 31.49 | 33.16 | 31.68 |
销售净利率(%) | 15.31 | 12.83 | 8.74 | 3.98 | 10.21 | 10.13 | 12.41 |
净资产收益率(%) | 7.50 | 3.99 | 0.96 | - | - | - | - |
总资产报酬率ROA(%) | 6.04 | 3.14 | 0.73 | - | - | - | - |
投入资本回报率ROIC(%) | 6.68 | 3.51 | 0.85 | 2.35 | 3.37 | 2.08 | 1.16 |
营运能力: | |||||||
存货周转率(次) | 1.63 | 1.05 | 0.40 | - | - | - | - |
应收账款周转率(次) | 1.10 | 0.68 | 0.25 | - | - | - | - |
总资产周转率(次) | 0.33 | 0.20 | 0.07 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 30.81 | 31.88 | 33.83 | 35.38 | 33.80 | 34.60 | 33.07 |
股东权益比率(%) | 69.09 | 68.02 | 66.05 | 64.49 | 65.81 | 64.98 | 66.47 |
已获利息倍数(倍) | -122.15 | -95.63 | -28.36 | -15.25 | -19.43 | -12.65 | -242.82 |
流动比率 | 3.33 | 3.23 | 3.02 | 2.84 | 3.02 | 2.97 | 2.79 |
速动比率 | 2.76 | 2.64 | 2.39 | 2.29 | 2.36 | 2.35 | 2.30 |
发展能力: | |||||||
营业收入增长率(%) | 33.32 | 32.35 | 0.54 | -19.61 | -27.86 | -29.98 | -14.32 |
营业利润增长率(%) | 108.27 | 69.54 | -22.48 | -74.70 | -55.15 | -56.09 | -20.69 |
税后利润增长率(%) | 95.30 | 65.33 | -28.22 | -76.92 | -56.20 | -57.16 | -14.80 |
净资产增长率(%) | 5.91 | 3.79 | 0.35 | 0.76 | 6.06 | 35.83 | 41.84 |
总资产增长率(%) | 0.88 | -0.85 | 0.99 | -2.33 | -6.84 | 2.25 | -10.54 |