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) | 2,230,338,107.62 | 1,292,835,825.44 | 514,159,972.90 | 2,943,141,340.55 | 2,396,167,201.96 | 1,574,665,086.27 | 687,916,122.49 |
营业利润(元) | 161,947,654.56 | 167,874,187.31 | 9,297,241.03 | 119,330,254.46 | 140,588,434.94 | 64,854,217.77 | 16,000,457.46 |
利润总额(元) | 267,427,323.65 | 171,659,653.20 | 11,503,530.33 | 90,124,525.89 | 148,096,583.23 | 71,258,122.57 | 19,873,584.40 |
净利润(元) | 242,494,371.93 | 147,405,697.60 | 11,067,622.77 | 74,795,495.77 | 127,866,357.99 | 64,031,928.44 | 18,236,686.77 |
归属于母公司股东的净利润(元) | 248,305,207.80 | 150,300,540.27 | 14,791,366.84 | 85,062,057.54 | 138,071,970.11 | 69,776,006.71 | 21,536,121.97 |
盈利能力: | |||||||
销售毛利率(%) | 22.47 | 22.65 | 23.04 | 19.86 | 19.51 | 18.48 | 17.17 |
销售净利率(%) | 10.87 | 11.40 | 2.15 | 2.54 | 5.34 | 4.07 | 2.65 |
净资产收益率(%) | 10.37 | 6.37 | 0.65 | - | - | - | - |
总资产报酬率ROA(%) | 7.02 | 4.49 | 0.85 | - | - | - | - |
投入资本回报率ROIC(%) | 7.54 | 4.59 | 0.46 | 2.67 | 4.39 | 2.18 | 0.65 |
营运能力: | |||||||
存货周转率(次) | 5.03 | 2.81 | 0.87 | - | - | - | - |
应收账款周转率(次) | 3.72 | 2.65 | 1.15 | - | - | - | - |
总资产周转率(次) | 0.53 | 0.30 | 0.12 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 47.59 | 46.55 | 45.83 | 45.28 | 41.02 | 45.52 | 48.89 |
股东权益比率(%) | 53.41 | 54.41 | 55.22 | 55.68 | 59.95 | 55.29 | 51.82 |
已获利息倍数(倍) | 9.90 | 8.94 | 1.47 | -22.32 | -7.68 | -23.69 | 3.44 |
流动比率 | 1.62 | 1.71 | 1.62 | 1.30 | 1.38 | 1.26 | 1.33 |
速动比率 | 1.29 | 1.38 | 1.19 | 1.05 | 1.00 | 0.91 | 0.93 |
发展能力: | |||||||
营业收入增长率(%) | -6.92 | -17.90 | -25.26 | -29.38 | -19.47 | -9.29 | -17.09 |
营业利润增长率(%) | 15.19 | 158.85 | -41.89 | 134.52 | 156.43 | 137.36 | -59.60 |
税后利润增长率(%) | 79.84 | 115.40 | -31.32 | 65.59 | 194.05 | 158.28 | -42.45 |
净资产增长率(%) | 0.79 | 3.76 | - | -0.64 | 13.28 | 8.40 | 0.36 |
总资产增长率(%) | 13.13 | 5.46 | -6.14 | -17.55 | -21.81 | -15.54 | -11.48 |