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) | 1,708,708,849.63 | 1,101,246,777.26 | 544,280,569.11 | 3,022,437,498.74 | 2,385,869,307.48 | 1,740,726,098.04 | 886,562,970.39 |
营业利润(元) | 70,777,134.00 | 45,308,192.98 | 21,735,318.56 | 651,108,833.34 | 611,974,033.36 | 586,079,741.92 | 65,699,417.76 |
利润总额(元) | 70,740,278.04 | 45,307,979.74 | 21,770,782.85 | 650,147,936.12 | 611,837,376.61 | 586,032,928.84 | 65,679,561.33 |
净利润(元) | 62,004,403.64 | 38,777,147.12 | 18,454,357.03 | 556,783,676.47 | 520,061,159.30 | 498,119,483.51 | 55,787,347.80 |
归属于母公司股东的净利润(元) | 62,004,403.64 | 38,777,147.12 | 18,454,357.03 | 556,783,676.47 | 520,061,159.30 | 498,119,483.51 | 55,787,347.80 |
盈利能力: | |||||||
销售毛利率(%) | 8.51 | 8.43 | 8.48 | 9.14 | 9.15 | 10.57 | 10.99 |
销售净利率(%) | 3.63 | 3.52 | 3.39 | 18.42 | 21.80 | 28.62 | 6.29 |
净资产收益率(%) | 2.15 | 1.67 | 0.80 | - | - | - | - |
总资产报酬率ROA(%) | 1.34 | 0.88 | 0.40 | - | - | - | - |
投入资本回报率ROIC(%) | 1.61 | 1.21 | 0.57 | 16.61 | 15.18 | 13.75 | 1.60 |
营运能力: | |||||||
存货周转率(次) | 10.65 | 6.22 | 2.59 | - | - | - | - |
应收账款周转率(次) | 2.47 | 1.40 | 0.66 | - | - | - | - |
总资产周转率(次) | 0.40 | 0.29 | 0.14 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 28.46 | 33.67 | 31.47 | 31.76 | 36.26 | 44.39 | 51.27 |
股东权益比率(%) | 71.54 | 66.33 | 68.53 | 68.24 | 63.74 | 55.61 | 48.73 |
已获利息倍数(倍) | -4.03 | -2.90 | -2.81 | -34.82 | -45.09 | -92.53 | -30.30 |
流动比率 | 3.06 | 2.29 | 2.45 | 2.20 | 2.06 | 1.78 | 1.55 |
速动比率 | 2.92 | 2.16 | 2.30 | 2.06 | 1.91 | 1.66 | 1.42 |
发展能力: | |||||||
营业收入增长率(%) | -28.38 | -36.74 | -38.61 | -32.12 | -27.87 | -16.04 | -0.03 |
营业利润增长率(%) | -88.43 | -92.27 | -66.92 | 49.11 | 69.85 | 146.06 | -37.52 |
税后利润增长率(%) | -88.08 | -92.22 | -66.92 | 48.65 | 72.40 | 151.64 | -33.02 |
净资产增长率(%) | 46.48 | 0.05 | 15.79 | 17.99 | 16.43 | 19.05 | 4.00 |
总资产增长率(%) | 30.52 | -16.13 | -17.66 | -21.02 | -12.40 | 11.81 | 22.60 |