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) | 1,478,148,556.89 | 959,833,337.43 | 457,401,405.40 | 1,950,994,868.67 | 1,449,614,641.71 | 990,608,430.26 | 490,131,202.65 |
营业利润(元) | 226,375,119.63 | 143,588,325.03 | 56,564,161.24 | 295,237,117.63 | 220,957,808.81 | 147,795,205.67 | 66,198,821.94 |
利润总额(元) | 227,366,976.35 | 144,558,228.90 | 57,070,988.14 | 283,823,854.67 | 217,915,288.68 | 148,287,108.99 | 66,445,011.42 |
净利润(元) | 206,964,351.20 | 132,708,252.60 | 53,008,122.53 | 256,025,205.32 | 186,391,343.76 | 126,643,930.01 | 57,246,275.92 |
归属于母公司股东的净利润(元) | 175,867,195.16 | 113,804,147.60 | 45,330,906.83 | 224,454,110.76 | 166,310,539.36 | 113,304,947.04 | 50,887,597.68 |
盈利能力: | |||||||
销售毛利率(%) | 21.98 | 22.36 | 21.65 | 24.19 | 24.23 | 23.99 | 23.74 |
销售净利率(%) | 14.00 | 13.83 | 11.59 | 13.12 | 12.86 | 12.78 | 11.68 |
净资产收益率(%) | 6.87 | 4.57 | 1.83 | - | - | - | - |
总资产报酬率ROA(%) | 5.20 | 3.31 | 1.32 | - | - | - | - |
投入资本回报率ROIC(%) | 5.41 | 3.54 | 1.44 | 7.69 | 5.77 | 3.95 | 1.83 |
营运能力: | |||||||
存货周转率(次) | 4.13 | 2.69 | 1.35 | - | - | - | - |
应收账款周转率(次) | 7.87 | 5.04 | 2.48 | - | - | - | - |
总资产周转率(次) | 0.39 | 0.26 | 0.13 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 16.25 | 17.31 | 17.02 | 17.42 | 36.74 | 37.78 | 34.26 |
股东权益比率(%) | 77.30 | 76.34 | 76.83 | 76.36 | 57.41 | 56.50 | 59.80 |
已获利息倍数(倍) | -6.34 | -5.82 | -4.98 | -15.42 | -13.61 | -15.20 | -21.57 |
流动比率 | 4.31 | 4.38 | 4.36 | 5.17 | 5.54 | 5.12 | 8.66 |
速动比率 | 3.71 | 3.71 | 3.62 | 4.33 | 4.72 | 4.47 | 7.65 |
发展能力: | |||||||
营业收入增长率(%) | 1.97 | -3.11 | -6.68 | 21.33 | 29.06 | 36.58 | 42.40 |
营业利润增长率(%) | 2.45 | -2.85 | -14.55 | 51.35 | 77.97 | 77.62 | 66.26 |
税后利润增长率(%) | 5.75 | 0.44 | -10.92 | 47.64 | 73.37 | 73.49 | 67.67 |
净资产增长率(%) | 47.91 | 47.40 | 46.51 | 43.01 | 8.39 | 17.17 | 17.37 |
总资产增长率(%) | 9.85 | 9.09 | 14.03 | 10.24 | 9.95 | 72.17 | 62.57 |