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) | 7,634,510,283.29 | 4,332,501,904.90 | 1,567,916,740.17 | 13,772,303,928.65 | 10,767,763,002.77 | 8,645,201,905.07 | 3,763,171,822.19 |
营业利润(元) | 280,673,583.24 | 234,482,100.75 | 120,750,239.26 | 389,198,971.84 | 193,416,481.59 | 204,123,023.90 | 68,266,658.43 |
利润总额(元) | 280,802,964.26 | 234,571,009.09 | 120,792,898.79 | 389,660,754.80 | 193,778,579.64 | 204,437,671.61 | 68,344,704.22 |
净利润(元) | 215,726,361.74 | 176,883,980.62 | 86,714,970.62 | 313,941,745.65 | 155,526,693.77 | 164,831,614.55 | 54,683,357.13 |
归属于母公司股东的净利润(元) | 216,775,688.06 | 176,542,478.09 | 85,417,370.94 | 313,747,092.65 | 155,391,079.83 | 164,872,965.89 | 54,917,501.44 |
盈利能力: | |||||||
销售毛利率(%) | 4.61 | 4.54 | 6.13 | 4.42 | 3.36 | 3.42 | 3.59 |
销售净利率(%) | 2.83 | 4.08 | 5.53 | 2.28 | 1.44 | 1.91 | 1.45 |
净资产收益率(%) | 10.17 | 8.23 | 4.31 | - | - | - | - |
总资产报酬率ROA(%) | 6.57 | 5.24 | 3.26 | - | - | - | - |
投入资本回报率ROIC(%) | 5.17 | 4.28 | 2.30 | 8.68 | 4.09 | 4.15 | 1.46 |
营运能力: | |||||||
存货周转率(次) | 2.91 | 2.07 | 0.96 | - | - | - | - |
应收账款周转率(次) | 11.05 | 6.78 | 2.89 | - | - | - | - |
总资产周转率(次) | 1.35 | 0.83 | 0.35 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 53.31 | 55.72 | 49.63 | 54.47 | 69.51 | 62.02 | 61.47 |
股东权益比率(%) | 45.87 | 43.57 | 49.80 | 44.93 | 30.06 | 37.54 | 38.04 |
已获利息倍数(倍) | 4.08 | 6.82 | 5.80 | 3.91 | 3.21 | 4.39 | 3.18 |
流动比率 | 1.65 | 1.57 | 2.10 | 1.87 | 1.37 | 1.56 | 1.62 |
速动比率 | 0.55 | 0.47 | 0.66 | 0.44 | 0.37 | 0.80 | 0.86 |
发展能力: | |||||||
营业收入增长率(%) | -29.10 | -49.89 | -58.34 | 49.61 | 132.20 | 5,817.82 | 5,104.09 |
营业利润增长率(%) | 45.11 | 14.87 | 76.88 | 44.90 | 9.37 | 163.97 | 3.61 |
税后利润增长率(%) | 39.50 | 7.08 | 55.54 | 40.15 | 10.47 | 170.23 | 9.43 |
净资产增长率(%) | 39.36 | 41.69 | 46.58 | 23.00 | 20.80 | 27.21 | 16.18 |
总资产增长率(%) | -8.69 | 22.09 | 11.97 | -2.13 | 22.05 | 86.06 | 169.58 |