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) | 1,892,024,359.65 | 1,230,558,872.09 | 611,095,996.35 | 2,289,063,884.33 | 1,837,474,729.49 | - | - |
营业利润(元) | 162,983,941.34 | 102,267,901.37 | 43,451,094.24 | 175,058,799.74 | 159,072,472.15 | - | - |
利润总额(元) | 162,841,837.27 | 102,265,926.62 | 43,452,694.23 | 180,145,980.46 | 159,075,198.81 | - | - |
净利润(元) | 155,840,587.77 | 97,636,922.46 | 40,907,577.97 | 179,115,149.18 | 154,373,496.24 | - | - |
归属于母公司股东的净利润(元) | 156,196,301.82 | 98,116,416.04 | 41,101,987.24 | 179,260,984.66 | 153,959,254.20 | - | - |
盈利能力: | |||||||
销售毛利率(%) | 16.43 | 16.13 | 16.05 | 15.51 | 15.30 | 14.87 | 14.30 |
销售净利率(%) | 8.24 | 7.93 | 6.69 | 7.82 | 8.40 | 7.99 | 5.92 |
净资产收益率(%) | 8.53 | - | - | - | - | - | - |
总资产报酬率ROA(%) | 5.62 | - | - | - | - | - | - |
投入资本回报率ROIC(%) | 6.80 | 4.55 | 1.99 | 13.82 | 11.58 | - | - |
营运能力: | |||||||
存货周转率(次) | 4.21 | - | - | - | - | - | - |
应收账款周转率(次) | 2.49 | - | - | - | - | - | - |
总资产周转率(次) | 0.70 | - | - | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 24.87 | 20.40 | 20.14 | 45.60 | 47.73 | - | - |
股东权益比率(%) | 75.13 | 79.60 | 79.85 | 54.36 | 52.20 | - | - |
已获利息倍数(倍) | -14.25 | -5.29 | 7.36 | 126.05 | -12.49 | - | - |
流动比率 | 3.51 | 4.36 | 4.54 | 1.69 | 1.54 | - | - |
速动比率 | 2.93 | 3.69 | 3.91 | 1.14 | 1.08 | - | - |
发展能力: | |||||||
营业收入增长率(%) | 2.97 | 1.41 | 16.03 | -6.56 | - | 17.55 | - |
营业利润增长率(%) | 2.46 | 1.61 | 34.57 | 4.19 | 11.53 | 41.51 | - |
税后利润增长率(%) | 1.45 | 1.74 | 32.58 | 10.52 | 14.14 | 45.51 | - |
净资产增长率(%) | 199.59 | - | - | 24.37 | 24.25 | - | - |
总资产增长率(%) | 108.17 | - | - | -10.06 | -12.71 | - | - |