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) | 4,504,955,353.08 | 3,050,171,990.07 | 1,642,408,280.69 | 5,379,469,336.69 | 4,459,235,513.12 | 2,981,319,873.68 | 1,732,125,741.65 |
营业利润(元) | 295,444,038.95 | 275,283,493.67 | 128,193,403.55 | 47,204,421.86 | 167,040,227.57 | 130,489,406.15 | 85,744,398.00 |
利润总额(元) | 294,182,302.47 | 257,013,034.56 | 124,881,038.84 | 37,038,134.99 | 161,032,632.97 | 130,768,947.54 | 85,118,588.75 |
净利润(元) | 217,091,098.06 | 196,280,499.63 | 88,397,042.07 | -33,576,215.95 | 86,205,177.81 | 78,965,602.21 | 53,210,509.90 |
归属于母公司股东的净利润(元) | 235,882,052.75 | 212,228,158.11 | 93,339,598.66 | -14,502,187.59 | 100,413,017.53 | 88,162,511.07 | 57,503,973.75 |
盈利能力: | |||||||
销售毛利率(%) | 38.93 | 38.78 | 39.61 | 40.44 | 38.50 | 38.75 | 36.81 |
销售净利率(%) | 4.82 | 6.44 | 5.38 | -0.62 | 1.93 | 2.65 | 3.07 |
净资产收益率(%) | 9.49 | 8.60 | 3.90 | - | - | - | - |
总资产报酬率ROA(%) | 4.39 | 3.41 | 1.62 | - | - | - | - |
投入资本回报率ROIC(%) | 4.04 | 3.64 | 1.62 | -0.26 | 1.70 | 1.40 | 0.91 |
营运能力: | |||||||
存货周转率(次) | 3.78 | 2.70 | 1.37 | - | - | - | - |
应收账款周转率(次) | 145.71 | 115.80 | 70.01 | - | - | - | - |
总资产周转率(次) | 0.38 | 0.26 | 0.14 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 78.62 | 77.79 | 79.48 | 78.94 | 78.26 | 79.62 | 80.00 |
股东权益比率(%) | 21.06 | 21.83 | 20.07 | 20.53 | 21.18 | 19.79 | 19.38 |
已获利息倍数(倍) | 2.32 | 2.74 | 2.74 | 1.11 | 1.63 | 1.74 | 1.96 |
流动比率 | 0.54 | 0.49 | 0.46 | 0.38 | 0.40 | 0.45 | 0.44 |
速动比率 | 0.37 | 0.31 | 0.29 | 0.18 | 0.22 | 0.30 | 0.28 |
发展能力: | |||||||
营业收入增长率(%) | 1.03 | 2.31 | -5.18 | -5.14 | 0.66 | -0.71 | 4.01 |
营业利润增长率(%) | 76.87 | 110.96 | 49.51 | -61.89 | 33.16 | 15.96 | 90.72 |
税后利润增长率(%) | 134.91 | 140.72 | 62.32 | -140.06 | 76.60 | 40.36 | 74.34 |
净资产增长率(%) | 5.28 | 4.88 | 1.33 | -0.18 | 0.20 | -0.61 | 4.34 |
总资产增长率(%) | 5.90 | -4.91 | -2.14 | -5.37 | -9.19 | -7.25 | -5.04 |