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) | 819,429,713.03 | 535,153,850.78 | 258,339,678.21 | 1,071,392,370.65 | 801,556,839.83 | 529,765,829.63 | 260,302,520.09 |
营业利润(元) | 210,218,957.91 | 138,942,644.17 | 58,800,818.84 | 113,584,101.74 | 152,314,105.43 | 91,982,782.96 | 35,582,894.39 |
利润总额(元) | 209,853,780.15 | 138,831,004.62 | 58,746,593.25 | 113,280,687.19 | 152,158,930.28 | 91,812,793.57 | 35,527,753.03 |
净利润(元) | 180,021,965.54 | 119,706,740.77 | 51,206,210.89 | 101,076,201.69 | 129,577,676.27 | 78,250,376.53 | 30,240,724.90 |
归属于母公司股东的净利润(元) | 178,618,437.97 | 118,431,394.39 | 51,566,253.84 | 102,057,759.91 | 130,574,723.54 | 77,692,518.31 | 30,252,433.75 |
盈利能力: | |||||||
销售毛利率(%) | 36.24 | 36.23 | 37.47 | 29.38 | 27.84 | 26.52 | 24.74 |
销售净利率(%) | 21.97 | 22.37 | 19.82 | 9.43 | 16.17 | 14.77 | 11.62 |
净资产收益率(%) | 12.44 | 8.46 | 3.68 | - | - | - | - |
总资产报酬率ROA(%) | 11.52 | 7.61 | 3.40 | - | - | - | - |
投入资本回报率ROIC(%) | 11.98 | 7.99 | 3.54 | 7.21 | 9.09 | 5.53 | 2.12 |
营运能力: | |||||||
存货周转率(次) | 2.72 | 1.59 | 0.73 | - | - | - | - |
应收账款周转率(次) | 3.03 | 2.07 | 1.02 | - | - | - | - |
总资产周转率(次) | 0.46 | 0.31 | 0.15 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 13.29 | 13.79 | 13.55 | 13.69 | 14.92 | 14.55 | 13.21 |
股东权益比率(%) | 81.73 | 81.23 | 81.24 | 80.90 | 79.82 | 79.89 | 81.22 |
已获利息倍数(倍) | -40.11 | -20.04 | -946.73 | -23.17 | -47.23 | 279.19 | 13.77 |
流动比率 | 6.05 | 5.70 | 5.77 | 5.78 | 5.55 | 5.65 | 6.34 |
速动比率 | 5.05 | 4.68 | 4.60 | 4.60 | 4.55 | 4.38 | 4.92 |
发展能力: | |||||||
营业收入增长率(%) | 2.23 | 1.02 | -0.75 | 8.77 | 10.13 | 6.01 | 17.38 |
营业利润增长率(%) | 38.02 | 51.05 | 65.25 | -36.35 | 7.92 | -14.69 | -26.63 |
税后利润增长率(%) | 36.79 | 52.44 | 70.45 | -34.18 | 7.86 | -15.16 | -26.55 |
净资产增长率(%) | 6.37 | 9.66 | 2.11 | 0.71 | 5.59 | 3.95 | 4.29 |
总资产增长率(%) | 3.88 | 7.86 | 2.10 | 2.42 | 10.30 | 9.43 | 9.07 |