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) | 1,453,590,828.35 | 927,015,391.41 | 501,382,347.14 | 2,288,725,591.27 | 1,424,966,264.96 | 892,513,084.46 | 469,586,567.04 |
营业利润(元) | 73,428,595.32 | 35,113,568.50 | 45,083,332.16 | -421,353,613.05 | 99,664,564.79 | 55,518,130.23 | 44,911,384.66 |
利润总额(元) | 81,406,068.59 | 42,764,372.20 | 46,428,641.60 | -414,959,488.09 | 106,140,025.81 | 62,400,883.59 | 44,900,252.16 |
净利润(元) | 110,808,360.58 | 68,764,170.50 | 47,025,106.35 | -366,385,391.32 | 106,692,688.30 | 60,483,521.74 | 42,171,622.00 |
归属于母公司股东的净利润(元) | 110,084,614.94 | 67,767,165.79 | 45,964,210.72 | -361,136,453.67 | 108,039,435.05 | 59,125,163.71 | 41,395,602.37 |
盈利能力: | |||||||
销售毛利率(%) | 39.38 | 38.05 | 40.57 | 31.07 | 40.08 | 39.79 | 42.79 |
销售净利率(%) | 7.62 | 7.42 | 9.38 | -16.01 | 7.49 | 6.78 | 8.98 |
净资产收益率(%) | 1.62 | 1.00 | 0.68 | - | - | - | - |
总资产报酬率ROA(%) | 1.19 | 0.71 | 0.66 | - | - | - | - |
投入资本回报率ROIC(%) | 1.49 | 0.92 | 0.63 | -4.73 | 1.37 | 0.75 | 0.53 |
营运能力: | |||||||
存货周转率(次) | 0.72 | 0.51 | 0.33 | - | - | - | - |
应收账款周转率(次) | 0.93 | 0.58 | 0.30 | - | - | - | - |
总资产周转率(次) | 0.17 | 0.11 | 0.06 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 18.29 | 18.76 | 18.66 | 18.94 | 17.78 | 17.45 | 15.52 |
股东权益比率(%) | 81.65 | 81.17 | 80.81 | 80.54 | 81.64 | 81.93 | 83.85 |
已获利息倍数(倍) | 5.65 | 3.62 | 7.45 | -7.89 | 4.45 | 12.91 | 18.07 |
流动比率 | 4.43 | 4.03 | 4.15 | 3.34 | 3.45 | 3.59 | 5.62 |
速动比率 | 3.00 | 2.81 | 3.15 | 2.63 | 2.50 | 2.69 | 4.42 |
发展能力: | |||||||
营业收入增长率(%) | 2.01 | 3.87 | 6.77 | -7.33 | -4.36 | 2.69 | 10.15 |
营业利润增长率(%) | -26.32 | -36.75 | 0.38 | -246.25 | -56.25 | -48.39 | -32.83 |
税后利润增长率(%) | 1.89 | 14.62 | 11.04 | -219.60 | -48.82 | -44.33 | -36.00 |
净资产增长率(%) | -5.19 | -5.14 | -5.21 | -5.26 | 2.82 | 3.02 | 17.76 |
总资产增长率(%) | -5.21 | -4.25 | -1.64 | -6.48 | 4.48 | 0.48 | 10.56 |