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) | 1,348,651,590.28 | 912,264,967.45 | 451,586,564.48 | 2,849,963,567.86 | 2,379,393,842.19 | 1,542,100,097.70 | 761,753,664.04 |
营业利润(元) | 134,757,521.56 | 116,653,235.58 | 53,453,002.78 | 585,558,003.52 | 545,733,692.84 | 401,090,315.67 | 209,529,634.45 |
利润总额(元) | 135,656,561.08 | 117,600,096.36 | 54,206,077.58 | 590,915,019.77 | 549,379,746.26 | 402,844,399.89 | 210,091,718.45 |
净利润(元) | 120,514,623.35 | 104,393,703.85 | 46,575,942.07 | 512,130,233.66 | 474,336,998.90 | 350,374,051.81 | 179,560,036.60 |
归属于母公司股东的净利润(元) | 120,514,623.35 | 104,393,703.85 | 46,575,942.07 | 512,130,233.66 | 474,336,998.90 | 350,374,051.81 | 179,560,036.60 |
盈利能力: | |||||||
销售毛利率(%) | 27.33 | 28.95 | 26.69 | 31.22 | 31.45 | 33.56 | 35.75 |
销售净利率(%) | 8.94 | 11.44 | 10.31 | 17.97 | 19.94 | 22.72 | 23.57 |
净资产收益率(%) | 4.31 | 3.79 | 1.62 | - | - | - | - |
总资产报酬率ROA(%) | 3.28 | 2.93 | 1.35 | - | - | - | - |
投入资本回报率ROIC(%) | 4.21 | 3.68 | 1.61 | 18.39 | 17.09 | 12.80 | 6.47 |
营运能力: | |||||||
存货周转率(次) | 2.71 | 1.65 | 0.77 | - | - | - | - |
应收账款周转率(次) | 2.42 | 1.74 | 0.81 | - | - | - | - |
总资产周转率(次) | 0.39 | 0.27 | 0.13 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 19.08 | 18.28 | 17.87 | 20.38 | 20.52 | 20.94 | 20.83 |
股东权益比率(%) | 80.92 | 81.72 | 82.13 | 79.62 | 79.48 | 79.06 | 79.17 |
已获利息倍数(倍) | -5.38 | -5.80 | -8.09 | -14.12 | -12.86 | -14.87 | 1,205.79 |
流动比率 | 3.72 | 4.01 | 4.36 | 3.90 | 4.05 | 4.04 | 4.20 |
速动比率 | 3.29 | 3.49 | 3.77 | 3.37 | 3.41 | 3.35 | 3.51 |
发展能力: | |||||||
营业收入增长率(%) | -43.32 | -40.84 | -40.72 | 7.66 | 25.34 | 25.19 | 44.55 |
营业利润增长率(%) | -75.31 | -70.92 | -74.49 | -10.71 | 7.46 | 10.47 | 19.37 |
税后利润增长率(%) | -74.59 | -70.21 | -74.06 | -15.58 | 9.28 | 13.22 | 19.50 |
净资产增长率(%) | -3.75 | -1.61 | 1.73 | 6.86 | 13.72 | 16.70 | 16.60 |
总资产增长率(%) | -5.46 | -4.82 | -1.93 | 1.34 | 9.95 | 10.15 | 16.41 |