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) | 1,849,810,633.85 | 1,265,710,758.14 | 716,001,917.53 | 2,280,198,601.88 | 1,614,859,689.70 | 905,106,960.16 | 515,706,771.99 |
营业利润(元) | 268,785,306.75 | 167,288,307.67 | 125,512,970.22 | 281,974,105.87 | 251,965,149.50 | 137,926,940.01 | 82,598,568.91 |
利润总额(元) | 311,156,690.89 | 210,655,244.45 | 126,843,020.37 | 326,413,600.03 | 298,995,157.56 | 166,535,765.24 | 87,441,539.83 |
净利润(元) | 259,356,572.28 | 190,170,732.77 | 104,375,558.02 | 262,097,004.47 | 246,741,931.70 | 141,872,176.21 | 73,697,481.95 |
归属于母公司股东的净利润(元) | 281,952,713.73 | 204,936,279.75 | 111,105,560.23 | 290,682,890.45 | 265,963,921.46 | 154,603,465.97 | 79,793,126.38 |
盈利能力: | |||||||
销售毛利率(%) | 81.15 | 83.49 | 85.93 | 86.83 | 86.85 | 87.28 | 89.83 |
销售净利率(%) | 14.02 | 15.02 | 14.58 | 11.49 | 15.28 | 15.67 | 14.29 |
净资产收益率(%) | 12.10 | 9.58 | 5.42 | - | - | - | - |
总资产报酬率ROA(%) | 7.68 | 5.37 | 3.28 | - | - | - | - |
投入资本回报率ROIC(%) | 8.24 | 6.05 | 3.25 | 9.38 | 8.18 | 4.69 | 2.47 |
营运能力: | |||||||
存货周转率(次) | 1.55 | 1.00 | 0.61 | - | - | - | - |
应收账款周转率(次) | 5.92 | 7.89 | 3.39 | - | - | - | - |
总资产周转率(次) | 0.44 | 0.30 | 0.17 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 38.03 | 42.24 | 47.91 | 47.16 | 46.16 | 49.47 | 47.80 |
股东权益比率(%) | 59.86 | 55.39 | 49.61 | 50.05 | 50.02 | 47.33 | 48.73 |
已获利息倍数(倍) | 23.81 | 17.84 | 13.53 | 16.04 | 161.05 | 36.07 | 11.60 |
流动比率 | 1.16 | 1.25 | 1.24 | 1.17 | 1.32 | 1.26 | 1.40 |
速动比率 | 0.83 | 0.90 | 0.94 | 0.91 | 1.11 | 1.06 | 1.21 |
发展能力: | |||||||
营业收入增长率(%) | 14.55 | 39.84 | 38.84 | 3.68 | -2.32 | -5.04 | 0.18 |
营业利润增长率(%) | 6.68 | 21.29 | 51.96 | -1.16 | -17.66 | 4.16 | 11.43 |
税后利润增长率(%) | 6.01 | 32.56 | 39.24 | -5.29 | -7.75 | 31.06 | 17.27 |
净资产增长率(%) | 27.08 | 20.36 | 11.49 | 9.44 | 17.45 | 24.22 | 18.53 |
总资产增长率(%) | 6.21 | 2.84 | 9.51 | 9.93 | 29.04 | 47.30 | 53.07 |