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) | 2,144,370,731.35 | 1,298,598,930.41 | 601,738,494.94 | 2,762,268,070.13 | 2,120,427,637.80 | 1,466,919,774.85 | 736,348,007.39 |
营业利润(元) | 173,314,533.40 | 90,375,958.48 | 41,356,603.72 | 233,170,768.19 | 173,091,886.26 | 93,561,280.30 | 42,886,048.57 |
利润总额(元) | 172,956,335.51 | 90,209,538.04 | 41,250,167.01 | 233,559,560.64 | 173,729,430.63 | 93,627,378.35 | 42,855,659.93 |
净利润(元) | 134,332,078.18 | 70,818,063.96 | 29,478,238.05 | 179,548,042.97 | 132,870,461.70 | 73,763,719.14 | 30,595,044.79 |
归属于母公司股东的净利润(元) | 126,405,917.32 | 65,865,811.32 | 27,263,434.13 | 173,288,840.64 | 128,342,516.63 | 70,790,571.33 | 29,121,355.91 |
盈利能力: | |||||||
销售毛利率(%) | 18.84 | 18.22 | 19.89 | 17.65 | 16.52 | 15.88 | 16.27 |
销售净利率(%) | 6.26 | 5.45 | 4.90 | 6.50 | 6.27 | 5.03 | 4.16 |
净资产收益率(%) | 9.65 | 6.61 | 2.81 | - | - | - | - |
总资产报酬率ROA(%) | 6.79 | 3.60 | 2.29 | - | - | - | - |
投入资本回报率ROIC(%) | 7.26 | 3.94 | 1.61 | 12.71 | 9.30 | 6.35 | 2.59 |
营运能力: | |||||||
存货周转率(次) | 4.23 | 2.42 | 1.00 | - | - | - | - |
应收账款周转率(次) | 3.78 | 2.52 | 1.21 | - | - | - | - |
总资产周转率(次) | 0.87 | 0.61 | 0.28 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 44.97 | 42.95 | 43.79 | 42.07 | 44.38 | 62.03 | 65.56 |
股东权益比率(%) | 52.50 | 54.43 | 53.42 | 56.31 | 54.06 | 36.14 | 32.75 |
已获利息倍数(倍) | -29.22 | -5.93 | 5.64 | -15.69 | -7.13 | -15.79 | 5.64 |
流动比率 | 2.14 | 1.84 | 1.80 | 1.90 | 2.36 | 1.50 | 1.40 |
速动比率 | 1.70 | 1.45 | 1.38 | 1.43 | 1.76 | 0.90 | 0.82 |
发展能力: | |||||||
营业收入增长率(%) | 1.13 | -11.47 | -18.28 | -9.60 | -7.83 | 2.24 | 6.58 |
营业利润增长率(%) | 0.13 | -3.40 | -3.57 | 28.13 | 35.04 | 36.81 | 35.74 |
税后利润增长率(%) | -1.51 | -6.96 | -6.38 | 21.90 | 30.90 | 35.21 | 16.08 |
净资产增长率(%) | 10.99 | 96.10 | 108.09 | 114.19 | - | 31.64 | - |
总资产增长率(%) | 14.30 | 30.20 | 27.56 | 19.42 | - | 4.28 | - |