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) | 1,940,641,370.01 | 1,196,160,195.73 | 464,129,650.50 | 1,987,712,447.48 | 1,400,566,030.98 | 740,678,833.32 | 259,303,191.93 |
营业利润(元) | 240,643,244.46 | 125,673,608.77 | 40,101,561.37 | 199,864,303.44 | 166,353,977.43 | 61,815,774.73 | 5,993,554.41 |
利润总额(元) | 243,047,267.45 | 125,482,187.15 | 38,195,541.15 | 195,874,775.27 | 163,772,392.30 | 59,522,667.04 | 4,884,052.93 |
净利润(元) | 205,449,047.65 | 106,365,913.24 | 32,618,296.36 | 167,521,421.40 | 140,776,786.59 | 53,655,734.42 | 4,047,434.81 |
归属于母公司股东的净利润(元) | 173,560,220.91 | 92,838,410.98 | 28,377,569.44 | 150,567,004.06 | 131,739,989.58 | 51,393,858.78 | 3,889,511.86 |
盈利能力: | |||||||
销售毛利率(%) | 21.58 | 20.26 | 17.76 | 19.51 | 19.70 | 16.16 | 12.41 |
销售净利率(%) | 10.59 | 8.89 | 7.03 | 8.43 | 10.05 | 7.24 | 1.56 |
净资产收益率(%) | 7.36 | 4.07 | 1.21 | - | - | - | - |
总资产报酬率ROA(%) | 6.50 | 3.54 | 1.06 | - | - | - | - |
投入资本回报率ROIC(%) | 5.43 | 2.88 | 0.90 | 5.02 | 4.37 | 1.76 | 0.13 |
营运能力: | |||||||
存货周转率(次) | 1.44 | 0.91 | 0.38 | - | - | - | - |
应收账款周转率(次) | 4.31 | 3.05 | 1.83 | - | - | - | - |
总资产周转率(次) | 0.50 | 0.32 | 0.13 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 35.66 | 39.84 | 35.82 | 34.55 | 35.00 | 32.33 | 28.73 |
股东权益比率(%) | 59.38 | 55.91 | 60.50 | 62.07 | 62.15 | 65.12 | 70.47 |
已获利息倍数(倍) | 25.96 | 15.68 | -14,501.18 | 21.60 | 77.34 | -24.84 | 4.01 |
流动比率 | 3.02 | 2.06 | 2.28 | 2.37 | 2.27 | 3.32 | 4.12 |
速动比率 | 1.70 | 1.17 | 1.25 | 1.43 | 1.50 | 2.12 | 2.66 |
发展能力: | |||||||
营业收入增长率(%) | 38.56 | 61.50 | 78.99 | 15.14 | 13.37 | -7.84 | -5.83 |
营业利润增长率(%) | 44.66 | 103.30 | 569.08 | -9.09 | -20.70 | -54.97 | -75.62 |
税后利润增长率(%) | 31.74 | 80.64 | 629.59 | -16.96 | -25.71 | -55.64 | -80.55 |
净资产增长率(%) | 1.68 | 1.70 | 3.23 | 2.19 | 1.82 | 1.05 | 7.04 |
总资产增长率(%) | 6.44 | 18.47 | 20.24 | 14.51 | 17.10 | 8.45 | 9.24 |