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) | 2,494,090,838.68 | 1,567,285,714.36 | 739,013,421.44 | 2,948,408,236.43 | 2,060,536,313.00 | 1,207,789,529.72 | 614,360,437.31 |
营业利润(元) | 127,047,868.42 | 76,993,166.41 | 35,451,174.94 | 158,952,406.06 | 111,975,983.34 | 52,426,881.25 | 27,864,805.43 |
利润总额(元) | 140,215,813.83 | 90,169,361.72 | 43,024,876.46 | 160,843,647.44 | 115,232,934.63 | 55,123,925.12 | 30,516,190.32 |
净利润(元) | 126,513,088.37 | 81,364,719.19 | 36,495,612.64 | 140,051,724.96 | 101,075,795.96 | 50,182,424.91 | 27,893,860.29 |
归属于母公司股东的净利润(元) | 126,513,088.37 | 81,364,719.19 | 36,495,612.64 | 140,051,724.96 | 101,075,795.96 | 50,182,424.91 | 27,893,860.29 |
盈利能力: | |||||||
销售毛利率(%) | 12.32 | 11.96 | 11.40 | 12.02 | 12.47 | 10.99 | 10.88 |
销售净利率(%) | 5.07 | 5.19 | 4.94 | 4.75 | 4.91 | 4.15 | 4.54 |
净资产收益率(%) | 13.30 | 9.02 | 4.10 | - | - | - | - |
总资产报酬率ROA(%) | 6.71 | 4.51 | 2.57 | - | - | - | - |
投入资本回报率ROIC(%) | 5.35 | 3.57 | 1.65 | 6.62 | 4.89 | 2.51 | 1.44 |
营运能力: | |||||||
存货周转率(次) | 6.41 | 4.06 | 1.99 | - | - | - | - |
应收账款周转率(次) | 2.54 | 1.91 | 0.99 | - | - | - | - |
总资产周转率(次) | 1.01 | 0.67 | 0.35 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 56.50 | 55.87 | 53.00 | 66.98 | 67.05 | 67.41 | 64.69 |
股东权益比率(%) | 43.50 | 44.13 | 47.00 | 33.02 | 32.95 | 32.59 | 35.31 |
已获利息倍数(倍) | 6.59 | 7.18 | 4.65 | 4.86 | 5.23 | 3.63 | 3.21 |
流动比率 | 1.25 | 1.28 | 1.37 | 1.31 | 1.34 | 1.32 | 1.41 |
速动比率 | 1.01 | 1.02 | 1.06 | 1.02 | 1.01 | 0.97 | 1.05 |
发展能力: | |||||||
营业收入增长率(%) | 21.04 | 29.76 | 20.29 | 30.01 | 30.60 | 31.87 | 40.19 |
营业利润增长率(%) | 13.46 | 46.86 | 27.23 | 67.34 | 36.83 | 39.29 | 102.48 |
税后利润增长率(%) | 25.17 | 62.14 | 30.84 | 62.21 | 40.31 | 59.54 | 131.81 |
净资产增长率(%) | 54.61 | 59.06 | 57.71 | 18.87 | 18.08 | 17.52 | 16.57 |
总资产增长率(%) | 17.12 | 17.48 | 18.48 | 10.85 | 32.81 | 57.61 | 49.99 |