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) | 1,486,758,542.44 | 967,707,806.08 | 480,035,850.37 | 1,767,131,878.36 | 1,265,249,359.39 | 755,402,084.20 | 354,926,166.70 |
营业利润(元) | 216,705,299.19 | 132,102,716.04 | 59,519,031.40 | 239,864,331.75 | 164,478,729.63 | 86,623,717.11 | 37,448,951.03 |
利润总额(元) | 215,330,492.67 | 131,252,006.55 | 59,637,111.53 | 234,575,363.18 | 163,785,063.68 | 86,541,864.62 | 37,449,722.52 |
净利润(元) | 189,434,487.06 | 115,367,720.02 | 51,624,126.52 | 217,708,389.50 | 142,445,713.74 | 76,651,966.11 | 33,825,731.65 |
归属于母公司股东的净利润(元) | 189,916,372.53 | 115,671,557.82 | 51,795,967.74 | 218,898,636.27 | 143,612,407.86 | 77,254,627.76 | 34,013,726.12 |
盈利能力: | |||||||
销售毛利率(%) | 26.57 | 25.69 | 26.02 | 26.35 | 24.69 | 23.65 | 22.67 |
销售净利率(%) | 12.74 | 11.92 | 10.75 | 12.32 | 11.26 | 10.15 | 9.53 |
净资产收益率(%) | 14.26 | 9.50 | 4.32 | - | - | - | - |
总资产报酬率ROA(%) | 9.92 | 7.23 | 4.34 | - | - | - | - |
投入资本回报率ROIC(%) | 11.46 | 8.02 | 3.65 | 17.87 | 12.34 | 7.01 | 3.09 |
营运能力: | |||||||
存货周转率(次) | 5.33 | 4.23 | 2.11 | - | - | - | - |
应收账款周转率(次) | 3.22 | 2.41 | 1.27 | - | - | - | - |
总资产周转率(次) | 0.72 | 0.56 | 0.29 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 38.23 | 31.27 | 28.99 | 34.11 | 31.14 | 26.54 | 23.91 |
股东权益比率(%) | 61.77 | 68.76 | 71.05 | 65.92 | 68.89 | 73.47 | 76.07 |
已获利息倍数(倍) | -18.19 | -17.98 | 6.22 | -6.41 | -2.86 | -3.61 | 30.14 |
流动比率 | 3.02 | 2.08 | 2.34 | 2.09 | 2.11 | 2.58 | 2.98 |
速动比率 | 2.58 | 1.73 | 1.86 | 1.62 | 1.62 | 2.04 | 2.43 |
发展能力: | |||||||
营业收入增长率(%) | 17.51 | 28.11 | 35.25 | 41.16 | 40.41 | 29.42 | 13.66 |
营业利润增长率(%) | 31.75 | 52.50 | 58.93 | 95.77 | 70.75 | 26.07 | -10.41 |
税后利润增长率(%) | 32.24 | 49.73 | 52.28 | 93.03 | 61.50 | 22.82 | -8.92 |
净资产增长率(%) | 25.67 | 20.87 | 19.55 | 18.68 | 14.14 | 9.93 | 6.21 |
总资产增长率(%) | 40.16 | 29.14 | 27.99 | 32.90 | 27.98 | 19.17 | 10.42 |