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) | 1,587,079,779.38 | 1,012,077,288.18 | 369,386,010.95 | 2,267,970,979.11 | 1,276,392,981.45 | 776,881,166.02 | 270,975,486.87 |
营业利润(元) | 392,084,940.00 | 116,839,105.61 | 214,369,686.98 | 1,225,638,852.29 | 717,775,641.91 | 420,659,608.41 | 139,825,485.08 |
利润总额(元) | 391,985,180.41 | 116,935,671.75 | 214,328,923.94 | 1,240,002,329.56 | 732,204,331.44 | 435,147,886.36 | 139,756,935.47 |
净利润(元) | 326,197,002.65 | 89,508,170.24 | 187,710,078.62 | 1,073,200,095.01 | 630,972,596.29 | 370,384,259.65 | 124,879,519.42 |
归属于母公司股东的净利润(元) | 327,598,359.05 | 90,627,154.09 | 187,759,654.85 | 1,074,257,178.93 | 632,033,151.04 | 371,119,594.26 | 125,347,354.57 |
盈利能力: | |||||||
销售毛利率(%) | 43.77 | 44.32 | 51.70 | 47.90 | 49.70 | 48.97 | 51.69 |
销售净利率(%) | 20.55 | 8.84 | 50.82 | 47.32 | 49.43 | 47.68 | 46.09 |
净资产收益率(%) | 4.12 | 1.18 | 2.40 | - | - | - | - |
总资产报酬率ROA(%) | 2.69 | 0.41 | 1.94 | - | - | - | - |
投入资本回报率ROIC(%) | 3.98 | 1.10 | 2.26 | 13.97 | 8.50 | 5.04 | 1.73 |
营运能力: | |||||||
存货周转率(次) | 0.41 | 0.27 | 0.11 | - | - | - | - |
应收账款周转率(次) | 11.38 | 6.83 | 2.75 | - | - | - | - |
总资产周转率(次) | 0.16 | 0.10 | 0.04 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 19.47 | 21.48 | 20.72 | 20.97 | 23.90 | 30.44 | 18.81 |
股东权益比率(%) | 80.47 | 78.46 | 79.21 | 78.96 | 76.03 | 69.49 | 81.10 |
已获利息倍数(倍) | -2.31 | -0.58 | -7.64 | -7.02 | -4.43 | -4.08 | -3.01 |
流动比率 | 4.29 | 3.04 | 3.27 | 3.21 | 2.74 | 2.18 | 4.09 |
速动比率 | 2.92 | 1.86 | 1.88 | 1.98 | 1.63 | 1.48 | 3.33 |
发展能力: | |||||||
营业收入增长率(%) | 24.34 | 30.27 | 36.32 | 49.54 | 48.97 | 45.33 | 34.82 |
营业利润增长率(%) | -45.38 | -72.22 | 53.31 | 90.65 | 154.94 | 141.94 | 29.70 |
税后利润增长率(%) | -48.17 | -75.58 | 49.79 | 92.71 | 154.85 | 141.40 | 34.27 |
净资产增长率(%) | 7.45 | 8.38 | 15.02 | 14.68 | 12.44 | 11.91 | 10.11 |
总资产增长率(%) | 1.52 | -4.01 | 17.76 | 21.40 | 22.89 | 35.30 | 17.33 |