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) | 1,417,430,191.81 | 883,326,899.42 | 353,377,539.88 | 1,881,801,836.36 | 1,556,610,507.27 | 942,426,964.64 | 429,329,246.61 |
营业利润(元) | 400,839,366.41 | 312,278,352.80 | 84,388,875.61 | 287,494,930.92 | 379,793,314.83 | 254,583,072.87 | 98,908,065.98 |
利润总额(元) | 404,713,193.22 | 316,073,114.40 | 88,651,079.66 | 289,428,458.58 | 380,839,177.31 | 255,674,288.13 | 100,309,308.46 |
净利润(元) | 312,984,490.55 | 246,066,711.06 | 67,724,837.53 | 213,620,521.83 | 290,891,581.10 | 193,696,288.12 | 72,065,402.02 |
归属于母公司股东的净利润(元) | 311,699,560.77 | 243,391,531.57 | 66,671,414.06 | 232,970,726.94 | 288,680,874.20 | 192,311,371.82 | 71,859,999.62 |
盈利能力: | |||||||
销售毛利率(%) | 32.11 | 34.62 | 37.59 | 34.46 | 32.25 | 32.70 | 30.28 |
销售净利率(%) | 22.08 | 27.86 | 19.17 | 11.35 | 18.69 | 20.55 | 16.79 |
净资产收益率(%) | 7.48 | 5.96 | 1.63 | - | - | - | - |
总资产报酬率ROA(%) | 6.01 | 4.71 | 1.46 | - | - | - | - |
投入资本回报率ROIC(%) | 5.10 | 3.96 | 1.08 | 4.06 | 5.14 | 3.47 | 1.33 |
营运能力: | |||||||
存货周转率(次) | 7.00 | 4.23 | 1.04 | - | - | - | - |
应收账款周转率(次) | 1.43 | 0.90 | 0.36 | - | - | - | - |
总资产周转率(次) | 0.18 | 0.12 | 0.05 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 43.26 | 44.43 | 43.69 | 45.34 | 45.05 | 43.72 | 43.86 |
股东权益比率(%) | 54.76 | 53.70 | 54.42 | 52.86 | 52.89 | 54.15 | 54.03 |
已获利息倍数(倍) | 7.74 | 8.85 | 5.05 | 4.76 | 7.89 | 8.95 | 6.30 |
流动比率 | 1.38 | 1.38 | 1.40 | 1.33 | 1.18 | 1.24 | 1.30 |
速动比率 | 1.26 | 1.30 | 1.31 | 1.27 | 1.06 | 1.11 | 1.10 |
发展能力: | |||||||
营业收入增长率(%) | -8.94 | -6.27 | -17.69 | -10.10 | -0.41 | -6.09 | 7.37 |
营业利润增长率(%) | 5.54 | 22.66 | -14.68 | -26.88 | 4.97 | 9.44 | 0.72 |
税后利润增长率(%) | 7.97 | 26.56 | -7.22 | -25.21 | 1.61 | 6.30 | -2.37 |
净资产增长率(%) | 6.66 | 7.45 | 12.23 | 12.60 | 6.65 | 7.03 | 7.56 |
总资产增长率(%) | 3.02 | 8.35 | 11.42 | 14.07 | 3.03 | 4.78 | 4.17 |