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) | 2,090,805,405.76 | 1,380,100,486.18 | 728,439,842.70 | 5,019,308,743.15 | 471,581,082.33 | 368,635,523.51 | 204,127,062.23 |
营业利润(元) | 570,889,611.43 | 348,651,186.05 | 236,293,838.20 | 791,514,173.55 | 169,787,752.74 | 132,563,087.05 | 68,502,160.71 |
利润总额(元) | 569,725,395.56 | 348,192,264.73 | 239,976,299.65 | 792,754,488.26 | 169,670,639.19 | 132,308,023.51 | 68,861,681.51 |
净利润(元) | 447,020,808.72 | 261,442,423.23 | 181,511,112.94 | 610,258,963.16 | 122,651,040.52 | 98,161,237.97 | 51,740,706.87 |
归属于母公司股东的净利润(元) | 439,036,043.93 | 255,079,015.33 | 183,793,942.25 | 541,545,488.58 | 124,557,634.08 | 99,443,112.35 | 51,870,075.30 |
盈利能力: | |||||||
销售毛利率(%) | 45.61 | 42.39 | 48.50 | 29.51 | 36.45 | 34.06 | 23.30 |
销售净利率(%) | 21.38 | 18.94 | 24.92 | 12.16 | 26.01 | 26.63 | 25.35 |
净资产收益率(%) | 7.53 | 4.46 | 3.26 | - | - | - | - |
总资产报酬率ROA(%) | 4.43 | 2.76 | 1.77 | - | - | - | - |
投入资本回报率ROIC(%) | 3.63 | 2.20 | 1.64 | 6.00 | 1.79 | 1.42 | 0.73 |
营运能力: | |||||||
存货周转率(次) | 0.26 | 0.18 | 0.08 | - | - | - | - |
应收账款周转率(次) | 6.61 | 3.79 | 2.35 | - | - | - | - |
总资产周转率(次) | 0.11 | 0.07 | 0.04 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 69.57 | 69.98 | 69.76 | 70.47 | 58.58 | 58.89 | 59.68 |
股东权益比率(%) | 27.13 | 26.68 | 26.85 | 26.12 | 36.96 | 36.67 | 35.92 |
已获利息倍数(倍) | 3.17 | 3.11 | 3.79 | 3.66 | 39.25 | 55.07 | 11.10 |
流动比率 | 0.77 | 0.75 | 0.77 | 0.81 | 1.05 | 1.11 | 1.12 |
速动比率 | 0.26 | 0.22 | 0.20 | 0.20 | 0.31 | 0.38 | 0.38 |
发展能力: | |||||||
营业收入增长率(%) | 65.59 | 63.96 | 53.60 | 16.15 | -79.04 | -76.73 | -71.13 |
营业利润增长率(%) | 94.65 | 102.75 | 154.85 | -2.43 | -67.70 | -69.21 | -66.41 |
税后利润增长率(%) | 83.55 | 88.20 | 151.68 | -12.40 | -69.35 | -70.39 | -66.21 |
净资产增长率(%) | 11.78 | 8.68 | 7.98 | -36.93 | -19.33 | -18.90 | -21.70 |
总资产增长率(%) | 52.29 | 49.39 | 44.40 | -10.30 | -8.55 | -6.73 | -12.39 |