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) | 2,002,215,279.06 | 1,380,167,272.86 | 757,808,620.89 | 2,992,432,943.77 | 2,340,703,900.06 | 1,546,431,521.02 | 777,128,389.53 |
营业利润(元) | 143,057,065.84 | 110,047,045.44 | 71,821,952.20 | 213,030,620.01 | 240,492,589.14 | 158,822,662.56 | 80,423,503.44 |
利润总额(元) | 142,196,994.31 | 109,763,649.08 | 72,754,998.48 | 211,405,350.36 | 239,224,582.97 | 158,480,312.52 | 80,279,139.09 |
净利润(元) | 123,630,873.11 | 95,295,137.65 | 61,714,754.42 | 193,438,549.45 | 211,278,047.33 | 138,917,598.09 | 70,343,879.27 |
归属于母公司股东的净利润(元) | 123,630,873.11 | 95,295,137.65 | 61,714,754.42 | 193,438,549.45 | 211,278,047.33 | 138,917,598.09 | 70,343,879.27 |
盈利能力: | |||||||
销售毛利率(%) | 18.31 | 19.09 | 20.47 | 19.56 | 21.08 | 21.50 | 21.42 |
销售净利率(%) | 6.17 | 6.90 | 8.14 | 6.46 | 9.03 | 8.98 | 9.05 |
净资产收益率(%) | 5.46 | 4.32 | 2.82 | - | - | - | - |
总资产报酬率ROA(%) | 4.82 | 3.62 | 2.22 | - | - | - | - |
投入资本回报率ROIC(%) | 5.08 | 3.91 | 2.55 | 8.47 | 9.17 | 6.12 | 3.14 |
营运能力: | |||||||
存货周转率(次) | 1.43 | 0.88 | 0.47 | - | - | - | - |
应收账款周转率(次) | 3.22 | 2.35 | 1.20 | - | - | - | - |
总资产周转率(次) | 0.67 | 0.45 | 0.24 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 22.30 | 27.93 | 28.42 | 29.35 | 26.79 | 29.77 | 31.46 |
股东权益比率(%) | 77.70 | 72.07 | 71.58 | 70.65 | 73.21 | 70.23 | 68.54 |
已获利息倍数(倍) | 54.24 | 42.68 | -20.78 | 31.66 | 22.07 | 21.69 | -34.79 |
流动比率 | 3.61 | 2.92 | 2.97 | 2.88 | 3.24 | 2.95 | 2.81 |
速动比率 | 2.00 | 1.53 | 1.56 | 1.55 | 1.64 | 1.44 | 1.44 |
发展能力: | |||||||
营业收入增长率(%) | -14.46 | -10.75 | -2.49 | 24.78 | 36.07 | 40.07 | 41.34 |
营业利润增长率(%) | -40.52 | -30.71 | -10.70 | 5.23 | 44.81 | 54.11 | 35.97 |
税后利润增长率(%) | -41.48 | -31.40 | -12.27 | 7.05 | 44.36 | 52.07 | 42.58 |
净资产增长率(%) | 3.89 | 6.78 | 7.39 | 9.09 | 12.26 | 11.42 | 10.25 |
总资产增长率(%) | -2.12 | 4.05 | 2.83 | 4.34 | 13.08 | 14.97 | 20.09 |