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) | 2,692,779,374.11 | 1,737,723,583.85 | 850,896,684.89 | 3,329,003,911.87 | 2,320,761,943.45 | 1,496,661,153.74 | 726,236,408.89 |
营业利润(元) | 143,607,641.22 | 114,580,386.18 | 47,536,342.58 | 143,732,801.55 | 119,323,935.88 | 91,202,783.56 | 55,313,553.96 |
利润总额(元) | 143,208,514.76 | 114,883,539.76 | 47,577,496.65 | 143,389,704.35 | 120,329,758.93 | 91,774,507.22 | 55,306,178.79 |
净利润(元) | 108,742,128.18 | 91,547,510.99 | 37,169,808.82 | 80,801,152.42 | 106,124,176.25 | 71,162,302.18 | 42,044,551.79 |
归属于母公司股东的净利润(元) | 93,427,348.89 | 83,342,915.72 | 35,162,307.33 | 73,159,660.66 | 89,015,830.35 | 61,119,050.80 | 41,912,570.87 |
盈利能力: | |||||||
销售毛利率(%) | 23.74 | 23.47 | 23.84 | 23.83 | 23.50 | 24.77 | 26.36 |
销售净利率(%) | 4.04 | 5.27 | 4.37 | 2.43 | 4.57 | 4.75 | 5.79 |
净资产收益率(%) | 2.87 | 2.58 | 1.09 | - | - | - | - |
总资产报酬率ROA(%) | 2.91 | 2.30 | 1.02 | - | - | - | - |
投入资本回报率ROIC(%) | 2.06 | 1.84 | 0.79 | 1.69 | 2.09 | 1.44 | 0.99 |
营运能力: | |||||||
存货周转率(次) | 1.66 | 1.16 | 0.59 | - | - | - | - |
应收账款周转率(次) | 3.62 | 2.46 | 1.27 | - | - | - | - |
总资产周转率(次) | 0.46 | 0.31 | 0.15 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 40.96 | 39.17 | 38.40 | 40.92 | 40.44 | 39.16 | 38.63 |
股东权益比率(%) | 55.24 | 56.94 | 57.16 | 54.77 | 55.39 | 56.65 | 57.34 |
已获利息倍数(倍) | 6.15 | 8.37 | 6.00 | 5.93 | 12.41 | 10.64 | 9.89 |
流动比率 | 1.98 | 2.03 | 2.06 | 1.92 | 1.99 | 2.02 | 2.06 |
速动比率 | 1.30 | 1.39 | 1.40 | 1.36 | 1.33 | 1.34 | 1.41 |
发展能力: | |||||||
营业收入增长率(%) | 16.03 | 16.11 | 17.17 | 6.54 | 2.69 | -0.55 | -1.45 |
营业利润增长率(%) | 20.35 | 25.63 | -14.06 | 54.99 | -6.59 | -20.76 | -22.54 |
税后利润增长率(%) | 4.96 | 36.36 | -16.11 | 18.62 | 1.99 | -24.05 | -15.63 |
净资产增长率(%) | 5.34 | 6.48 | 3.25 | 2.80 | 0.25 | 29.76 | 34.44 |
总资产增长率(%) | 5.64 | 5.94 | 3.58 | 7.37 | 2.29 | 15.69 | 16.36 |