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) | 2,547,170,860.93 | 1,506,422,510.14 | 574,845,316.06 | 3,553,346,698.10 | 2,488,802,963.29 | 1,430,896,529.34 | 568,700,594.36 |
营业利润(元) | 174,918,382.31 | 81,844,362.89 | 30,765,249.34 | 289,479,282.40 | 176,487,670.19 | 95,996,034.07 | 27,053,183.42 |
利润总额(元) | 180,633,802.55 | 85,918,073.77 | 34,429,775.28 | 293,515,323.38 | 183,273,039.26 | 102,694,197.66 | 29,804,501.69 |
净利润(元) | 163,120,039.46 | 74,344,569.58 | 31,438,118.69 | 272,579,749.34 | 161,581,569.88 | 90,192,444.60 | 28,685,196.56 |
归属于母公司股东的净利润(元) | 166,251,869.00 | 76,452,807.41 | 32,754,634.50 | 277,031,462.31 | 164,536,152.33 | 92,577,059.48 | 30,279,081.79 |
盈利能力: | |||||||
销售毛利率(%) | 28.90 | 28.28 | 29.11 | 29.46 | 28.49 | 28.94 | 29.93 |
销售净利率(%) | 6.40 | 4.94 | 5.47 | 7.67 | 6.49 | 6.30 | 5.04 |
净资产收益率(%) | 6.46 | 3.07 | 1.29 | - | - | - | - |
总资产报酬率ROA(%) | 3.49 | 1.66 | 0.75 | - | - | - | - |
投入资本回报率ROIC(%) | 4.35 | 2.03 | 0.96 | 8.70 | 5.52 | 3.20 | 1.02 |
营运能力: | |||||||
存货周转率(次) | 3.59 | 2.06 | 0.77 | - | - | - | - |
应收账款周转率(次) | 16.65 | 11.13 | 4.27 | - | - | - | - |
总资产周转率(次) | 0.50 | 0.30 | 0.13 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 52.18 | 53.09 | 41.57 | 46.50 | 44.82 | 44.72 | 40.36 |
股东权益比率(%) | 47.68 | 46.76 | 58.28 | 53.33 | 54.96 | 55.03 | 59.42 |
已获利息倍数(倍) | -39.07 | -21.99 | -17.50 | -36.90 | 115.90 | -43.42 | -15.30 |
流动比率 | 1.30 | 1.25 | 0.97 | 1.03 | 1.12 | 1.17 | 1.30 |
速动比率 | 0.99 | 0.95 | 0.61 | 0.73 | 0.76 | 0.80 | 0.86 |
发展能力: | |||||||
营业收入增长率(%) | 2.35 | 5.28 | 1.08 | 3.06 | 12.13 | 7.84 | 17.24 |
营业利润增长率(%) | -0.89 | -14.74 | 13.72 | -19.84 | 5.42 | 1.58 | -41.89 |
税后利润增长率(%) | 1.04 | -17.42 | 8.18 | -18.03 | 4.06 | 6.70 | -31.16 |
净资产增长率(%) | 8.86 | 10.59 | 7.22 | 7.60 | 11.35 | 11.50 | 29.53 |
总资产增长率(%) | 25.47 | 30.15 | 9.31 | 7.69 | 9.54 | 12.91 | 27.36 |