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) | 963,876,905.97 | 607,153,292.91 | 246,450,523.56 | 1,279,278,364.19 | 886,715,661.23 | 566,314,513.49 | 247,392,498.35 |
营业利润(元) | 129,673,551.95 | 76,437,855.57 | 35,875,648.00 | 165,569,109.90 | 89,445,142.07 | 60,441,410.60 | 18,233,291.23 |
利润总额(元) | 129,832,180.98 | 75,035,056.52 | 34,652,410.48 | 160,300,618.56 | 86,655,634.92 | 59,535,764.51 | 17,904,339.71 |
净利润(元) | 124,992,715.55 | 71,177,342.88 | 29,225,112.81 | 126,970,286.97 | 74,612,518.94 | 49,416,127.91 | 14,066,826.86 |
归属于母公司股东的净利润(元) | 124,412,694.05 | 72,265,749.96 | 29,239,081.40 | 121,463,828.39 | 78,830,947.02 | 51,246,443.17 | 13,852,604.31 |
盈利能力: | |||||||
销售毛利率(%) | 50.27 | 49.04 | 48.38 | 46.97 | 47.99 | 47.85 | 48.78 |
销售净利率(%) | 12.97 | 11.72 | 11.86 | 9.93 | 8.41 | 8.73 | 5.69 |
净资产收益率(%) | 9.04 | 5.45 | 2.16 | - | - | - | - |
总资产报酬率ROA(%) | 6.38 | 3.82 | 1.73 | - | - | - | - |
投入资本回报率ROIC(%) | 8.37 | 5.02 | 2.01 | 8.56 | 5.63 | 3.72 | 0.99 |
营运能力: | |||||||
存货周转率(次) | 1.65 | 1.12 | 0.45 | - | - | - | - |
应收账款周转率(次) | 1.95 | 1.47 | 0.67 | - | - | - | - |
总资产周转率(次) | 0.50 | 0.33 | 0.13 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 24.28 | 23.36 | 23.97 | 27.95 | 26.43 | 25.51 | 25.21 |
股东权益比率(%) | 72.28 | 73.07 | 72.53 | 68.67 | 70.46 | 70.80 | 71.05 |
已获利息倍数(倍) | -18.00 | -15.24 | -15.36 | -24.26 | -15.71 | -13.26 | -6.15 |
流动比率 | 2.98 | 3.01 | 2.95 | 2.49 | 2.51 | 2.57 | 2.63 |
速动比率 | 2.33 | 2.31 | 2.29 | 1.90 | 1.80 | 1.86 | 1.89 |
发展能力: | |||||||
营业收入增长率(%) | 8.70 | 7.21 | -0.38 | -1.87 | 2.79 | 10.08 | 12.32 |
营业利润增长率(%) | 44.98 | 26.47 | 96.76 | -29.59 | -29.63 | -6.94 | -2.28 |
税后利润增长率(%) | 57.82 | 41.02 | 111.07 | -34.99 | -23.03 | -1.50 | -8.78 |
净资产增长率(%) | 7.82 | 5.37 | 5.31 | 4.47 | 9.98 | 12.27 | 9.77 |
总资产增长率(%) | 5.11 | 2.09 | 3.16 | 1.55 | 5.82 | 17.48 | 16.37 |