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) | 1,291,461,856.48 | 844,058,257.07 | 383,440,937.44 | 1,594,699,978.41 | 1,184,702,109.49 | 734,643,378.46 | 335,643,580.55 |
营业利润(元) | 137,936,719.39 | 90,758,742.02 | 50,943,815.09 | 296,705,614.35 | 264,136,625.10 | 167,502,002.85 | 79,959,836.71 |
利润总额(元) | 170,137,909.98 | 120,880,776.86 | 54,060,503.09 | 323,263,376.84 | 282,500,154.73 | 174,647,657.01 | 82,993,660.42 |
净利润(元) | 154,046,255.25 | 113,890,984.86 | 57,755,961.44 | 325,890,858.64 | 261,286,132.90 | 164,762,363.28 | 74,367,424.72 |
归属于母公司股东的净利润(元) | 154,046,269.72 | 113,890,999.33 | 57,755,969.84 | 314,223,824.02 | 249,619,098.27 | 153,095,324.58 | 70,839,845.23 |
盈利能力: | |||||||
销售毛利率(%) | 42.88 | 43.68 | 45.24 | 45.48 | 47.30 | 47.74 | 47.64 |
销售净利率(%) | 11.93 | 13.49 | 15.06 | 20.44 | 22.06 | 22.43 | 22.16 |
净资产收益率(%) | 5.75 | 4.37 | 2.21 | - | - | - | - |
总资产报酬率ROA(%) | 3.73 | 2.55 | 1.70 | - | - | - | - |
投入资本回报率ROIC(%) | 3.36 | 2.50 | 1.29 | 8.57 | 6.64 | 4.34 | 2.28 |
营运能力: | |||||||
存货周转率(次) | 1.06 | 0.72 | 0.33 | - | - | - | - |
应收账款周转率(次) | 3.32 | 2.32 | 1.32 | - | - | - | - |
总资产周转率(次) | 0.25 | 0.17 | 0.09 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 46.15 | 46.23 | 45.63 | 45.34 | 48.47 | 45.76 | 29.45 |
股东权益比率(%) | 53.85 | 53.77 | 54.37 | 54.66 | 51.53 | 54.24 | 65.23 |
已获利息倍数(倍) | 9.62 | 49.55 | 3.59 | -171.43 | -6.00 | -7.82 | 680.74 |
流动比率 | 2.88 | 3.76 | 3.64 | 3.60 | 2.30 | 2.66 | 1.93 |
速动比率 | 2.12 | 2.75 | 2.66 | 2.65 | 1.75 | 2.00 | 1.36 |
发展能力: | |||||||
营业收入增长率(%) | 9.01 | 14.89 | 14.24 | 32.71 | 31.21 | 18.23 | 17.44 |
营业利润增长率(%) | -47.78 | -45.82 | -36.29 | -39.81 | -43.07 | -57.67 | 9.98 |
税后利润增长率(%) | -38.29 | -25.61 | -18.47 | -35.42 | -43.57 | -59.84 | 1.53 |
净资产增长率(%) | 10.01 | 13.09 | 8.74 | 9.48 | 8.68 | 7.29 | 26.70 |
总资产增长率(%) | 5.27 | 14.08 | 30.46 | 38.65 | 44.65 | 38.54 | 51.60 |