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) | 2,101,379,181.53 | 1,303,297,647.30 | 535,383,949.02 | 3,006,591,845.65 | 2,134,255,803.62 | 1,440,230,544.37 | 708,107,315.81 |
营业利润(元) | 189,319,433.71 | 77,417,887.87 | 2,243,927.84 | 365,934,006.42 | 320,080,253.55 | 213,813,450.22 | 90,974,949.91 |
利润总额(元) | 189,531,657.97 | 77,629,767.91 | 2,303,346.54 | 364,984,847.00 | 320,111,276.13 | 213,819,442.91 | 91,055,512.25 |
净利润(元) | 187,887,129.92 | 85,187,977.92 | 15,027,254.17 | 324,020,974.75 | 283,644,279.63 | 186,436,286.31 | 75,205,649.48 |
归属于母公司股东的净利润(元) | 188,434,020.65 | 85,282,912.60 | 13,320,596.39 | 327,751,652.94 | 286,498,591.93 | 187,538,397.00 | 75,661,313.01 |
盈利能力: | |||||||
销售毛利率(%) | 27.55 | 25.93 | 26.35 | 26.88 | 25.76 | 25.84 | 26.62 |
销售净利率(%) | 8.94 | 6.54 | 2.81 | 10.78 | 13.29 | 12.94 | 10.62 |
净资产收益率(%) | 4.73 | 2.19 | 0.34 | - | - | - | - |
总资产报酬率ROA(%) | 2.65 | 0.95 | 0.44 | - | - | - | - |
投入资本回报率ROIC(%) | 3.14 | 1.42 | 0.22 | 5.63 | 4.97 | 3.28 | 1.31 |
营运能力: | |||||||
存货周转率(次) | 1.88 | 1.18 | 0.47 | - | - | - | - |
应收账款周转率(次) | 5.45 | 3.53 | 1.67 | - | - | - | - |
总资产周转率(次) | 0.31 | 0.20 | 0.08 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 38.31 | 39.60 | 41.33 | 42.10 | 42.36 | 42.97 | 43.86 |
股东权益比率(%) | 61.71 | 60.43 | 58.67 | 57.92 | 57.64 | 57.02 | 56.12 |
已获利息倍数(倍) | -13.95 | -4.36 | 1.08 | -2.52 | -1.53 | -1.98 | -17.77 |
流动比率 | 1.83 | 1.76 | 1.75 | 1.73 | 1.80 | 1.71 | 1.91 |
速动比率 | 1.42 | 1.34 | 1.35 | 1.36 | 1.39 | 1.31 | 1.47 |
发展能力: | |||||||
营业收入增长率(%) | -1.54 | -9.51 | -24.39 | 14.02 | 20.92 | 42.81 | 56.69 |
营业利润增长率(%) | -40.85 | -63.79 | -97.53 | 30.41 | 32.01 | 18.96 | 18.59 |
税后利润增长率(%) | -34.23 | -54.53 | -82.39 | 21.18 | 40.06 | 21.97 | 17.63 |
净资产增长率(%) | 5.81 | 6.18 | 5.92 | 6.94 | 5.63 | 4.43 | 3.79 |
总资产增长率(%) | -1.16 | 0.20 | 1.32 | 5.45 | 8.58 | 16.61 | 61.11 |