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) | 922,710,894.78 | 628,701,992.42 | 288,962,361.45 | 1,601,894,105.25 | 1,256,158,422.95 | 902,133,907.77 | 464,035,079.79 |
营业利润(元) | 62,444,873.43 | 70,821,737.13 | 37,705,223.08 | 363,418,160.20 | 317,457,780.75 | 276,774,311.48 | 139,294,890.28 |
利润总额(元) | 61,247,446.13 | 70,105,741.07 | 37,929,764.62 | 310,662,479.52 | 317,489,256.60 | 276,807,446.15 | 139,328,381.09 |
净利润(元) | 64,306,976.27 | 70,616,387.82 | 28,389,522.72 | 312,381,832.63 | 305,725,325.29 | 252,405,340.87 | 125,708,964.20 |
归属于母公司股东的净利润(元) | 99,562,495.31 | 85,621,535.19 | 34,183,949.98 | 322,999,516.38 | 310,601,146.14 | 255,364,084.22 | 128,384,304.94 |
盈利能力: | |||||||
销售毛利率(%) | 36.07 | 36.57 | 38.85 | 45.77 | 46.43 | 48.04 | 46.90 |
销售净利率(%) | 6.97 | 11.23 | 9.82 | 19.50 | 24.34 | 27.98 | 27.09 |
净资产收益率(%) | 6.52 | 5.50 | 2.32 | - | - | - | - |
总资产报酬率ROA(%) | 2.56 | 3.14 | 1.91 | - | - | - | - |
投入资本回报率ROIC(%) | 6.34 | 5.24 | 2.18 | 22.56 | 21.77 | 18.63 | 9.30 |
营运能力: | |||||||
存货周转率(次) | 0.99 | 0.82 | 0.41 | - | - | - | - |
应收账款周转率(次) | 4.70 | 2.82 | 1.21 | - | - | - | - |
总资产周转率(次) | 0.45 | 0.31 | 0.15 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 19.75 | 18.28 | 25.05 | 24.94 | 23.67 | 22.31 | 19.33 |
股东权益比率(%) | 74.37 | 76.03 | 73.47 | 74.84 | 75.82 | 77.02 | 79.93 |
已获利息倍数(倍) | -5.64 | -10.46 | -32.12 | -28.40 | -33.87 | -30.42 | -122.11 |
流动比率 | 3.44 | 3.80 | 2.86 | 2.81 | 3.07 | 3.21 | 3.72 |
速动比率 | 1.61 | 2.05 | 1.43 | 1.54 | 1.83 | 2.31 | 2.96 |
发展能力: | |||||||
营业收入增长率(%) | -26.55 | -30.31 | -37.73 | 7.23 | 14.87 | 31.50 | 51.44 |
营业利润增长率(%) | -80.33 | -74.41 | -72.93 | -8.75 | 11.60 | 63.53 | 85.60 |
税后利润增长率(%) | -67.95 | -66.47 | -73.37 | -12.86 | 15.88 | 67.12 | 89.97 |
净资产增长率(%) | 5.68 | 18.48 | 4.18 | 12.72 | 23.16 | 16.80 | 27.60 |
总资产增长率(%) | 7.74 | 20.02 | 13.35 | 15.97 | 24.86 | 17.90 | 27.62 |