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) | 2,526,686,709.14 | 1,727,375,396.67 | 822,588,810.94 | 3,256,317,571.34 | 2,271,900,997.90 | 1,513,432,363.23 | 736,115,280.67 |
营业利润(元) | 199,967,885.09 | 159,290,283.93 | 85,672,839.08 | 368,252,970.12 | 269,684,472.98 | 194,600,553.45 | 104,302,360.23 |
利润总额(元) | 207,305,968.33 | 165,495,379.41 | 89,656,276.08 | 374,258,508.21 | 273,608,703.13 | 197,441,677.29 | 106,046,859.52 |
净利润(元) | 151,609,635.25 | 123,660,611.39 | 67,595,277.52 | 288,586,067.01 | 209,348,746.58 | 151,267,609.37 | 80,904,312.13 |
归属于母公司股东的净利润(元) | 161,391,582.42 | 116,463,010.02 | 62,105,512.08 | 244,224,324.79 | 176,166,483.66 | 123,031,085.56 | 72,839,317.05 |
盈利能力: | |||||||
销售毛利率(%) | 13.36 | 14.95 | 16.91 | 15.47 | 15.64 | 16.17 | 19.02 |
销售净利率(%) | 6.00 | 7.16 | 8.22 | 8.86 | 9.21 | 10.00 | 10.99 |
净资产收益率(%) | 5.73 | 4.21 | 2.07 | - | - | - | - |
总资产报酬率ROA(%) | 4.59 | 3.82 | 2.01 | - | - | - | - |
投入资本回报率ROIC(%) | 4.82 | 3.53 | 1.84 | 7.64 | 5.66 | 4.05 | 2.29 |
营运能力: | |||||||
存货周转率(次) | 7.08 | 5.29 | 2.53 | - | - | - | - |
应收账款周转率(次) | 6.48 | 4.29 | 2.11 | - | - | - | - |
总资产周转率(次) | 0.59 | 0.41 | 0.18 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 25.23 | 24.28 | 22.69 | 20.70 | 19.55 | 17.13 | 16.06 |
股东权益比率(%) | 63.28 | 63.59 | 64.83 | 66.38 | 67.30 | 69.21 | 70.01 |
已获利息倍数(倍) | -21.35 | -27.17 | 643.30 | -10.87 | -11.62 | -10.84 | -30.63 |
流动比率 | 2.32 | 2.37 | 2.62 | 2.76 | 2.91 | 3.20 | 3.77 |
速动比率 | 1.88 | 1.89 | 2.13 | 2.30 | 2.26 | 2.56 | 3.15 |
发展能力: | |||||||
营业收入增长率(%) | 11.21 | 14.14 | 11.75 | 39.14 | 59.40 | 65.95 | 74.95 |
营业利润增长率(%) | -25.85 | -18.15 | -17.86 | -39.53 | -18.40 | -14.39 | -7.61 |
税后利润增长率(%) | -8.39 | -5.34 | -14.74 | -32.27 | -23.57 | -23.37 | -11.37 |
净资产增长率(%) | 0.46 | 0.77 | -4.16 | -3.91 | -1.92 | -1.37 | 1.10 |
总资产增长率(%) | 6.85 | 9.67 | 3.50 | 1.09 | 4.83 | 5.79 | 5.12 |