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) | 1,556,191,721.23 | 1,095,983,710.60 | 655,097,822.68 | 2,341,384,258.81 | 1,667,194,072.83 | 1,125,641,426.56 | 643,596,789.32 |
营业利润(元) | 66,055,353.73 | 66,806,608.23 | 40,381,067.86 | 20,225,463.39 | 64,385,573.70 | 64,381,813.74 | 38,451,622.85 |
利润总额(元) | 65,440,247.64 | 66,328,767.69 | 39,944,139.12 | 20,784,066.30 | 65,513,285.06 | 65,782,593.75 | 37,467,254.55 |
净利润(元) | 40,718,332.57 | 48,614,248.12 | 31,199,195.36 | 16,242,220.45 | 48,039,758.29 | 53,337,102.62 | 30,948,868.62 |
归属于母公司股东的净利润(元) | 39,200,169.02 | 46,929,428.38 | 31,457,747.04 | 15,039,401.55 | 46,284,280.63 | 51,696,174.21 | 29,887,996.86 |
盈利能力: | |||||||
销售毛利率(%) | 37.08 | 37.20 | 37.27 | 34.07 | 34.18 | 35.89 | 36.29 |
销售净利率(%) | 2.62 | 4.44 | 4.76 | 0.69 | 2.88 | 4.74 | 4.81 |
净资产收益率(%) | 1.32 | 1.55 | 1.02 | - | - | - | - |
总资产报酬率ROA(%) | 1.67 | 1.69 | 0.99 | - | - | - | - |
投入资本回报率ROIC(%) | 0.99 | 1.18 | 0.83 | 0.39 | 1.21 | 1.36 | 0.77 |
营运能力: | |||||||
存货周转率(次) | 3.65 | 3.94 | 2.57 | - | - | - | - |
应收账款周转率(次) | 2.35 | 1.78 | 1.12 | - | - | - | - |
总资产周转率(次) | 0.32 | 0.23 | 0.14 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 40.76 | 37.45 | 33.91 | 35.69 | 35.25 | 33.01 | 31.84 |
股东权益比率(%) | 58.31 | 61.55 | 65.05 | 63.07 | 63.56 | 65.60 | 66.70 |
已获利息倍数(倍) | 5.06 | 5.71 | 7.01 | 2.46 | 6.80 | 7.59 | 5.69 |
流动比率 | 1.40 | 1.47 | 1.36 | 1.31 | 1.39 | 1.47 | 1.60 |
速动比率 | 1.15 | 1.27 | 1.15 | 1.15 | 1.14 | 1.23 | 1.32 |
发展能力: | |||||||
营业收入增长率(%) | -6.66 | -2.63 | 1.79 | -0.06 | 2.96 | 9.01 | 10.92 |
营业利润增长率(%) | 2.59 | 3.77 | 5.02 | -81.07 | -43.96 | -35.28 | -40.47 |
税后利润增长率(%) | -15.31 | -9.22 | 5.25 | -80.46 | -39.63 | -31.17 | -41.03 |
净资产增长率(%) | -0.48 | 1.34 | -3.96 | -4.71 | -6.50 | -5.17 | -7.83 |
总资产增长率(%) | 8.48 | 8.01 | -1.52 | -3.18 | 2.56 | 3.00 | 10.28 |