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) | 888,458,400.64 | 569,777,682.64 | 279,514,588.84 | 1,041,826,455.01 | 807,958,769.29 | 506,518,699.41 | 259,512,891.28 |
营业利润(元) | 99,341,629.56 | 60,531,603.23 | 28,015,882.87 | 98,148,062.96 | 95,816,906.72 | 54,955,763.85 | 30,586,437.94 |
利润总额(元) | 98,482,785.80 | 59,880,573.26 | 27,947,199.29 | 115,402,072.86 | 95,415,693.97 | 54,538,971.14 | 30,587,989.66 |
净利润(元) | 89,036,162.86 | 49,957,273.14 | 24,292,783.56 | 106,837,109.90 | 86,624,189.11 | 46,249,149.51 | 25,943,137.27 |
归属于母公司股东的净利润(元) | 89,036,162.86 | 49,957,273.14 | 24,292,783.56 | 106,837,109.90 | 86,624,189.11 | 46,249,149.51 | 25,943,137.27 |
盈利能力: | |||||||
销售毛利率(%) | 19.87 | 18.71 | 19.89 | 19.42 | 19.81 | 20.51 | 20.81 |
销售净利率(%) | 10.02 | 8.77 | 8.69 | 10.25 | 10.72 | 9.13 | 10.00 |
净资产收益率(%) | 5.41 | 4.28 | 2.08 | - | - | - | - |
总资产报酬率ROA(%) | 3.36 | 2.37 | 1.34 | - | - | - | - |
投入资本回报率ROIC(%) | 4.84 | 2.74 | 1.34 | 8.01 | 6.50 | 5.16 | 2.90 |
营运能力: | |||||||
存货周转率(次) | 5.66 | 3.74 | 1.83 | - | - | - | - |
应收账款周转率(次) | 2.39 | 1.67 | 0.84 | - | - | - | - |
总资产周转率(次) | 0.41 | 0.33 | 0.16 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 25.78 | 26.07 | 24.58 | 24.79 | 23.59 | 43.59 | 45.94 |
股东权益比率(%) | 74.22 | 73.93 | 75.42 | 75.21 | 76.41 | 56.41 | 54.06 |
已获利息倍数(倍) | -2.94 | -2.15 | -4.77 | -5.81 | -5.67 | -8.92 | 42.47 |
流动比率 | 2.89 | 2.93 | 3.19 | 3.12 | 3.22 | 1.34 | 1.30 |
速动比率 | 2.61 | 2.67 | 2.92 | 2.84 | 2.98 | 1.08 | 1.07 |
发展能力: | |||||||
营业收入增长率(%) | 9.96 | 12.49 | 7.71 | -12.40 | -5.91 | -4.41 | 6.68 |
营业利润增长率(%) | 3.68 | 10.15 | -8.40 | -15.76 | 15.68 | 1.39 | -1.43 |
税后利润增长率(%) | 2.78 | 8.02 | -6.36 | 0.69 | 15.60 | 1.13 | -3.65 |
净资产增长率(%) | 3.91 | 133.74 | 144.11 | 150.07 | 159.34 | 17.97 | - |
总资产增长率(%) | 6.97 | 78.33 | 74.96 | 70.94 | 66.50 | 5.85 | - |