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) | 1,990,002,949.95 | 1,294,468,734.28 | 558,704,560.57 | 2,643,127,278.31 | 1,647,865,282.40 | 1,018,524,566.22 | 404,845,802.98 |
营业利润(元) | 109,978,599.91 | 70,715,700.70 | 26,056,830.66 | 122,060,586.81 | 79,748,883.62 | 46,225,590.33 | 12,535,730.24 |
利润总额(元) | 109,428,599.91 | 70,165,700.70 | 25,756,830.66 | 119,399,610.10 | 77,627,349.14 | 44,548,317.15 | 12,407,920.51 |
净利润(元) | 100,269,802.12 | 63,115,171.77 | 23,082,386.94 | 111,049,812.68 | 70,830,851.85 | 40,473,124.92 | 11,746,175.26 |
归属于母公司股东的净利润(元) | 100,745,660.35 | 66,080,190.41 | 22,856,189.47 | 108,790,838.70 | 67,060,081.54 | 37,714,882.18 | 10,172,987.86 |
盈利能力: | |||||||
销售毛利率(%) | 16.93 | 16.84 | 15.57 | 16.96 | 17.73 | 17.72 | 15.39 |
销售净利率(%) | 5.04 | 4.88 | 4.13 | 4.20 | 4.30 | 3.97 | 2.90 |
净资产收益率(%) | 5.69 | 3.80 | 1.31 | - | - | - | - |
总资产报酬率ROA(%) | 2.58 | 1.79 | 0.73 | - | - | - | - |
投入资本回报率ROIC(%) | 3.59 | 2.51 | 0.90 | 4.73 | 2.97 | 1.72 | 0.48 |
营运能力: | |||||||
存货周转率(次) | 2.85 | 2.37 | 1.05 | - | - | - | - |
应收账款周转率(次) | 0.96 | 0.66 | 0.30 | - | - | - | - |
总资产周转率(次) | 0.42 | 0.29 | 0.14 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 64.18 | 61.95 | 59.49 | 59.77 | 56.95 | 54.84 | 51.49 |
股东权益比率(%) | 34.53 | 36.68 | 39.04 | 38.52 | 41.23 | 43.24 | 46.53 |
已获利息倍数(倍) | 9.67 | 9.18 | 6.63 | 6.77 | 6.99 | 5.95 | 4.37 |
流动比率 | 1.05 | 1.18 | 1.23 | 1.37 | 1.44 | 1.50 | 1.59 |
速动比率 | 0.84 | 0.99 | 1.02 | 1.18 | 1.17 | 1.24 | 1.34 |
发展能力: | |||||||
营业收入增长率(%) | 20.76 | 27.09 | 38.00 | 0.06 | -4.45 | -9.71 | -16.61 |
营业利润增长率(%) | 37.91 | 52.98 | 107.86 | -45.63 | -35.73 | -39.30 | -35.18 |
税后利润增长率(%) | 50.23 | 75.21 | 124.68 | -40.11 | -33.37 | -38.55 | -33.85 |
净资产增长率(%) | 5.30 | 5.45 | 3.11 | 4.32 | 5.39 | 4.52 | 6.14 |
总资产增长率(%) | 25.73 | 24.24 | 22.92 | 12.04 | 11.69 | 10.42 | 8.59 |