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) | 813,472,672.98 | 503,600,483.49 | 222,081,970.48 | 1,152,458,554.76 | 780,669,787.44 | 468,802,650.39 | 215,190,617.11 |
营业利润(元) | 138,066,235.66 | 79,986,369.03 | 29,177,916.51 | 158,830,663.81 | 109,089,501.01 | 58,178,393.96 | 23,658,646.73 |
利润总额(元) | 137,654,842.36 | 79,871,977.89 | 29,249,327.31 | 158,750,603.99 | 108,617,744.76 | 57,678,744.45 | 23,550,646.73 |
净利润(元) | 128,136,317.98 | 72,706,823.73 | 28,244,575.01 | 150,496,221.93 | 102,556,532.25 | 55,066,330.57 | 22,691,928.01 |
归属于母公司股东的净利润(元) | 128,136,317.98 | 72,706,823.73 | 28,244,575.01 | 150,496,221.93 | 102,556,532.25 | 55,066,330.57 | 22,691,928.01 |
盈利能力: | |||||||
销售毛利率(%) | 28.80 | 28.04 | 27.12 | 29.76 | 28.67 | 27.56 | 26.71 |
销售净利率(%) | 15.75 | 14.44 | 12.72 | 13.06 | 13.14 | 11.75 | 10.55 |
净资产收益率(%) | 4.32 | 2.49 | 0.97 | - | - | - | - |
总资产报酬率ROA(%) | 3.14 | 1.81 | 0.62 | - | - | - | - |
投入资本回报率ROIC(%) | 4.00 | 2.30 | 0.89 | 4.98 | 3.46 | 1.88 | 0.78 |
营运能力: | |||||||
存货周转率(次) | 2.91 | 1.98 | 0.92 | - | - | - | - |
应收账款周转率(次) | 2.57 | 1.81 | 0.93 | - | - | - | - |
总资产周转率(次) | 0.23 | 0.15 | 0.07 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 16.97 | 15.39 | 15.04 | 17.18 | 16.10 | 13.64 | 10.87 |
股东权益比率(%) | 83.03 | 84.61 | 84.96 | 82.82 | 83.90 | 86.36 | 89.13 |
已获利息倍数(倍) | -4.32 | -3.39 | -2.40 | -3.42 | -2.66 | -2.08 | -1.79 |
流动比率 | 4.89 | 5.47 | 5.58 | 4.49 | 5.25 | 6.47 | 8.95 |
速动比率 | 4.47 | 5.05 | 5.14 | 4.13 | 4.79 | 5.92 | 8.28 |
发展能力: | |||||||
营业收入增长率(%) | 4.20 | 7.42 | 3.20 | 1.09 | -5.26 | -12.44 | -17.30 |
营业利润增长率(%) | 26.56 | 37.48 | 23.33 | 1.58 | -22.85 | -39.17 | -52.14 |
税后利润增长率(%) | 24.94 | 32.04 | 24.47 | 2.00 | -21.71 | -37.86 | -50.11 |
净资产增长率(%) | 4.73 | 4.38 | 4.59 | 4.25 | 3.36 | 3.39 | 1.06 |
总资产增长率(%) | 5.83 | 6.54 | 9.72 | 9.06 | 7.54 | 4.22 | 1.27 |