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) | 1,285,653,306.84 | 872,652,541.15 | 426,742,009.99 | 1,800,734,642.64 | 1,326,883,176.48 | 847,931,588.72 | 411,536,049.48 |
营业利润(元) | 125,754,460.52 | 94,484,844.93 | 39,183,534.49 | 117,373,673.56 | 130,468,213.16 | 83,073,938.64 | 43,691,413.12 |
利润总额(元) | 130,334,328.21 | 94,554,598.22 | 41,486,972.29 | 109,569,399.38 | 133,053,271.43 | 84,510,596.56 | 44,213,757.19 |
净利润(元) | 130,424,563.12 | 94,443,298.77 | 41,451,618.29 | 109,751,417.34 | 133,141,278.55 | 84,644,969.58 | 43,814,342.97 |
归属于母公司股东的净利润(元) | 126,282,059.10 | 90,845,472.25 | 42,033,175.35 | 126,087,994.09 | 138,737,012.07 | 89,639,593.44 | 40,981,371.75 |
盈利能力: | |||||||
销售毛利率(%) | 35.66 | 35.36 | 35.73 | 34.24 | 35.64 | 36.85 | 37.68 |
销售净利率(%) | 10.14 | 10.82 | 9.71 | 6.09 | 10.03 | 9.98 | 10.65 |
净资产收益率(%) | 6.02 | 4.42 | 2.01 | - | - | - | - |
总资产报酬率ROA(%) | 3.72 | 2.64 | 1.13 | - | - | - | - |
投入资本回报率ROIC(%) | 5.66 | 4.03 | 1.90 | 5.71 | 6.22 | 3.98 | 1.82 |
营运能力: | |||||||
存货周转率(次) | 1.65 | 1.12 | 0.54 | - | - | - | - |
应收账款周转率(次) | 9.63 | 5.95 | 2.84 | - | - | - | - |
总资产周转率(次) | 0.40 | 0.27 | 0.13 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 35.90 | 38.66 | 35.80 | 35.86 | 34.36 | 36.68 | 37.45 |
股东权益比率(%) | 64.39 | 61.64 | 64.63 | 64.57 | 65.73 | 63.31 | 62.31 |
已获利息倍数(倍) | -11.72 | -11.57 | -8.68 | -5.17 | -8.42 | -8.35 | -10.58 |
流动比率 | 2.68 | 2.55 | 2.75 | 2.61 | 2.70 | 2.54 | 2.64 |
速动比率 | 1.77 | 1.76 | 1.90 | 1.78 | 1.81 | 1.72 | 1.79 |
发展能力: | |||||||
营业收入增长率(%) | -3.11 | 2.92 | 3.69 | -6.31 | -5.53 | -10.90 | -12.91 |
营业利润增长率(%) | -3.61 | 13.74 | -10.32 | -50.31 | -33.74 | -41.26 | -31.38 |
税后利润增长率(%) | -8.98 | 1.35 | 2.57 | -47.81 | -31.10 | -38.05 | -35.24 |
净资产增长率(%) | 2.24 | 2.97 | 1.46 | 1.43 | 4.87 | 5.41 | 7.35 |
总资产增长率(%) | 4.38 | 5.77 | -2.19 | -5.67 | -4.33 | -7.28 | -1.22 |