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) | 1,982,986,710.24 | 1,328,520,414.35 | 691,025,769.13 | 2,421,742,292.37 | 1,783,740,797.09 | 1,150,349,746.35 | 552,693,027.82 |
营业利润(元) | 281,445,298.55 | 184,769,634.42 | 99,813,121.85 | 178,525,372.24 | 142,543,394.87 | 89,561,114.82 | 39,431,303.29 |
利润总额(元) | 276,604,798.53 | 180,520,381.64 | 99,819,061.82 | 189,352,499.88 | 139,547,871.25 | 89,028,832.37 | 38,839,541.33 |
净利润(元) | 254,779,914.23 | 163,990,782.21 | 88,250,623.91 | 200,822,420.52 | 133,714,580.12 | 87,656,996.79 | 37,369,678.01 |
归属于母公司股东的净利润(元) | 251,841,424.68 | 160,888,722.85 | 86,023,255.31 | 204,607,567.44 | 136,035,815.21 | 87,819,796.72 | 37,261,834.25 |
盈利能力: | |||||||
销售毛利率(%) | 55.69 | 56.72 | 58.18 | 58.37 | 59.76 | 60.05 | 60.90 |
销售净利率(%) | 12.85 | 12.34 | 12.77 | 8.29 | 7.50 | 7.62 | 6.76 |
净资产收益率(%) | 6.27 | 4.08 | 2.20 | - | - | - | - |
总资产报酬率ROA(%) | 4.50 | 2.96 | 1.68 | - | - | - | - |
投入资本回报率ROIC(%) | 5.10 | 3.24 | 1.73 | 4.36 | 2.84 | 1.84 | 0.80 |
营运能力: | |||||||
存货周转率(次) | 1.23 | 0.78 | 0.41 | - | - | - | - |
应收账款周转率(次) | 6.39 | 4.12 | 2.11 | - | - | - | - |
总资产周转率(次) | 0.33 | 0.22 | 0.12 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 32.62 | 35.46 | 35.87 | 32.86 | 32.81 | 32.24 | 30.20 |
股东权益比率(%) | 67.31 | 64.47 | 64.07 | 67.12 | 64.78 | 65.39 | 67.45 |
已获利息倍数(倍) | -105.17 | -434.11 | 2,428.39 | -83.06 | -57.48 | -34.66 | -30.14 |
流动比率 | 1.85 | 1.75 | 1.66 | 1.50 | 1.46 | 1.51 | 1.69 |
速动比率 | 1.18 | 1.12 | 1.08 | 0.91 | 0.92 | 0.96 | 1.09 |
发展能力: | |||||||
营业收入增长率(%) | 11.17 | 15.49 | 25.03 | -1.28 | -2.33 | -5.82 | -14.88 |
营业利润增长率(%) | 97.45 | 106.31 | 153.13 | 130.21 | -28.06 | -24.36 | -42.59 |
税后利润增长率(%) | 85.13 | 83.20 | 130.86 | 168.91 | -23.76 | -17.74 | -39.44 |
净资产增长率(%) | 6.76 | 6.12 | 6.98 | 5.65 | -7.88 | -7.60 | -9.42 |
总资产增长率(%) | 2.76 | 7.63 | 12.62 | 3.01 | -2.08 | -3.15 | -8.61 |