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) | 1,298,074,815.73 | 889,901,502.72 | 385,718,637.33 | 2,004,820,679.61 | 1,562,236,538.61 | 1,101,358,555.51 | 564,797,326.35 |
营业利润(元) | 168,780,921.68 | 119,162,016.45 | 43,359,001.98 | 186,536,538.18 | 152,361,390.37 | 107,681,115.54 | 67,805,043.81 |
利润总额(元) | 171,021,541.29 | 118,805,120.89 | 43,557,200.06 | 179,372,708.89 | 144,225,380.59 | 99,610,108.80 | 67,767,143.81 |
净利润(元) | 152,477,626.53 | 105,353,218.52 | 37,675,339.13 | 164,719,834.64 | 126,203,740.32 | 86,782,414.64 | 58,563,444.46 |
归属于母公司股东的净利润(元) | 151,734,129.17 | 104,917,854.04 | 37,501,251.13 | 164,227,896.61 | 125,666,979.14 | 86,367,502.94 | 58,326,127.42 |
盈利能力: | |||||||
销售毛利率(%) | 31.85 | 31.35 | 29.28 | 26.52 | 26.38 | 26.00 | 27.44 |
销售净利率(%) | 11.75 | 11.84 | 9.77 | 8.22 | 8.08 | 7.88 | 10.37 |
净资产收益率(%) | 7.95 | 5.71 | 2.00 | - | - | - | - |
总资产报酬率ROA(%) | 4.74 | 3.13 | 1.48 | - | - | - | - |
投入资本回报率ROIC(%) | 5.37 | 3.73 | 1.33 | 6.13 | 4.78 | 3.40 | 2.26 |
营运能力: | |||||||
存货周转率(次) | 4.29 | 2.79 | 1.13 | - | - | - | - |
应收账款周转率(次) | 8.09 | 5.96 | 2.99 | - | - | - | - |
总资产周转率(次) | 0.39 | 0.27 | 0.12 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 39.06 | 42.43 | 41.48 | 45.38 | 46.49 | 46.13 | 45.34 |
股东权益比率(%) | 60.81 | 57.45 | 58.40 | 54.51 | 53.39 | 53.76 | 54.54 |
已获利息倍数(倍) | -12.62 | -6.81 | 9.09 | -7.36 | -4.65 | -8.67 | 14.95 |
流动比率 | 3.86 | 2.83 | 3.03 | 2.55 | 2.30 | 2.27 | 2.38 |
速动比率 | 3.52 | 2.56 | 2.73 | 2.29 | 2.00 | 1.92 | 1.98 |
发展能力: | |||||||
营业收入增长率(%) | -16.91 | -19.20 | -31.71 | -23.26 | -16.24 | -11.78 | 8.55 |
营业利润增长率(%) | 10.78 | 10.66 | -36.05 | -29.67 | -26.57 | -30.43 | -8.23 |
税后利润增长率(%) | 20.74 | 21.48 | -35.70 | -30.51 | -33.37 | -38.47 | -15.02 |
净资产增长率(%) | 9.97 | 7.29 | 3.56 | 5.06 | 5.91 | 3.24 | 6.98 |
总资产增长率(%) | -3.45 | 0.39 | -3.29 | 4.45 | 10.80 | 4.35 | 11.78 |