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) | 1,829,200,260.12 | 1,166,960,862.21 | 633,857,946.72 | 2,455,948,158.37 | 1,687,325,850.30 | 1,108,872,322.99 | 546,525,106.59 |
营业利润(元) | 110,350,270.71 | 63,257,562.47 | 32,242,129.47 | 155,391,198.34 | 109,343,165.95 | 61,315,075.94 | 28,525,787.46 |
利润总额(元) | 110,998,284.83 | 63,821,487.60 | 32,780,337.42 | 152,623,266.03 | 109,732,233.14 | 61,694,016.75 | 28,442,556.68 |
净利润(元) | 93,751,319.20 | 56,476,061.07 | 25,693,382.85 | 135,471,229.68 | 98,118,619.54 | 50,813,585.85 | 23,361,819.19 |
归属于母公司股东的净利润(元) | 88,341,593.85 | 54,796,992.51 | 25,133,305.27 | 128,920,271.32 | 94,658,911.45 | 48,143,958.88 | 22,630,676.53 |
盈利能力: | |||||||
销售毛利率(%) | 14.59 | 14.71 | 14.42 | 17.42 | 17.21 | 16.11 | 16.36 |
销售净利率(%) | 5.13 | 4.84 | 4.05 | 5.52 | 5.82 | 4.58 | 4.27 |
净资产收益率(%) | 3.67 | 2.31 | 1.06 | - | - | - | - |
总资产报酬率ROA(%) | 3.70 | 2.10 | 1.24 | - | - | - | - |
投入资本回报率ROIC(%) | 3.17 | 1.98 | 0.91 | 4.74 | 3.50 | 1.80 | 0.83 |
营运能力: | |||||||
存货周转率(次) | 2.85 | 2.01 | 1.08 | - | - | - | - |
应收账款周转率(次) | 3.69 | 2.42 | 1.19 | - | - | - | - |
总资产周转率(次) | 0.59 | 0.39 | 0.21 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 19.24 | 18.91 | 18.93 | 19.24 | 21.50 | 19.85 | 20.05 |
股东权益比率(%) | 78.60 | 79.01 | 79.04 | 78.47 | 76.34 | 77.93 | 77.80 |
已获利息倍数(倍) | 27.52 | -192.18 | 7.97 | -34.14 | 20.95 | 7.79 | 6.13 |
流动比率 | 3.49 | 3.52 | 3.50 | 3.38 | 3.22 | 3.41 | 3.29 |
速动比率 | 1.90 | 1.83 | 1.96 | 1.81 | 1.70 | 2.07 | 1.96 |
发展能力: | |||||||
营业收入增长率(%) | 8.41 | 5.24 | 15.98 | 21.49 | 12.86 | 10.12 | 9.34 |
营业利润增长率(%) | 0.92 | 3.17 | 13.03 | 24.01 | -20.62 | -43.44 | -43.65 |
税后利润增长率(%) | -6.67 | 13.82 | 11.06 | 27.17 | -11.43 | -41.96 | -40.38 |
净资产增长率(%) | 3.54 | 4.17 | 4.34 | 4.28 | 2.54 | 1.58 | 2.03 |
总资产增长率(%) | 0.56 | 2.74 | 2.71 | 4.00 | -0.94 | -5.34 | -6.17 |