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) | 3,672,966,378.93 | 2,405,664,053.14 | 1,337,190,718.95 | 8,242,329,875.73 | 5,286,943,246.32 | 3,244,866,980.21 | 1,404,194,943.20 |
营业利润(元) | 208,899,846.11 | 163,976,838.03 | 65,437,695.00 | 338,700,089.98 | 324,273,687.40 | 249,973,027.68 | 73,530,708.38 |
利润总额(元) | 208,820,799.08 | 163,929,476.21 | 65,521,179.94 | 337,440,237.06 | 322,881,294.08 | 248,738,891.87 | 73,400,668.17 |
净利润(元) | 218,399,446.14 | 175,627,226.15 | 66,130,138.81 | 359,087,293.06 | 333,268,065.28 | 266,614,742.51 | 60,726,257.82 |
归属于母公司股东的净利润(元) | 166,072,188.01 | 139,443,561.87 | 49,837,347.88 | 285,778,850.02 | 283,468,531.28 | 227,537,289.93 | 48,866,387.21 |
盈利能力: | |||||||
销售毛利率(%) | 15.09 | 15.93 | 13.18 | 10.63 | 11.78 | 12.60 | 13.62 |
销售净利率(%) | 5.95 | 7.30 | 4.95 | 4.36 | 6.30 | 8.22 | 4.32 |
净资产收益率(%) | 2.63 | 2.23 | 0.80 | - | - | - | - |
总资产报酬率ROA(%) | 1.12 | 0.96 | 0.38 | - | - | - | - |
投入资本回报率ROIC(%) | 2.33 | 1.94 | 0.69 | 4.02 | 4.00 | 3.26 | 0.70 |
营运能力: | |||||||
存货周转率(次) | 1.18 | 0.78 | 0.45 | - | - | - | - |
应收账款周转率(次) | 1.01 | 0.77 | 0.53 | - | - | - | - |
总资产周转率(次) | 0.23 | 0.16 | 0.09 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 44.40 | 44.06 | 42.47 | 40.76 | 50.49 | 45.74 | 42.17 |
股东权益比率(%) | 42.65 | 42.95 | 44.20 | 45.51 | 38.04 | 41.62 | 42.76 |
已获利息倍数(倍) | -5.40 | -6.25 | -4.64 | -6.53 | -11.15 | -13.31 | -9.11 |
流动比率 | 1.84 | 1.86 | 1.92 | 1.96 | 1.67 | 1.80 | 1.93 |
速动比率 | 1.38 | 1.39 | 1.43 | 1.47 | 1.25 | 1.30 | 1.34 |
发展能力: | |||||||
营业收入增长率(%) | -30.53 | -25.86 | -4.77 | 15.26 | 21.13 | 3.42 | 0.53 |
营业利润增长率(%) | -35.58 | -34.40 | -11.01 | -2.52 | 15.75 | 32.67 | -10.74 |
税后利润增长率(%) | -43.59 | -40.69 | -5.41 | 21.89 | 31.54 | 46.81 | -14.22 |
净资产增长率(%) | 1.55 | 2.24 | 3.87 | 3.24 | 4.12 | 1.99 | 1.85 |
总资产增长率(%) | -9.43 | -0.93 | 0.48 | 2.10 | 14.25 | 5.44 | 10.93 |