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) | 1,283,117,450.94 | 839,553,906.05 | 401,408,458.18 | 1,804,158,831.19 | 1,334,748,099.97 | 892,851,136.15 | 443,902,316.50 |
营业利润(元) | 69,045,587.33 | 47,156,158.62 | 19,674,067.47 | 66,184,884.87 | 60,558,706.02 | 41,960,775.29 | 24,255,500.93 |
利润总额(元) | 69,022,937.96 | 47,242,882.80 | 19,732,474.55 | 66,103,536.32 | 60,475,595.06 | 41,863,828.28 | 24,274,555.56 |
净利润(元) | 63,072,008.35 | 42,630,414.01 | 17,171,961.24 | 64,029,887.36 | 57,275,535.57 | 38,580,835.32 | 21,870,860.16 |
归属于母公司股东的净利润(元) | 63,072,008.35 | 42,630,414.01 | 17,171,961.24 | 64,029,887.36 | 57,275,535.57 | 38,580,835.32 | 21,870,860.16 |
盈利能力: | |||||||
销售毛利率(%) | 15.71 | 16.11 | 15.87 | 13.02 | 13.35 | 12.49 | 13.58 |
销售净利率(%) | 4.92 | 5.08 | 4.28 | 3.55 | 4.29 | 4.32 | 4.93 |
净资产收益率(%) | 5.58 | 3.84 | 1.52 | - | - | - | - |
总资产报酬率ROA(%) | 3.71 | 2.49 | 1.39 | - | - | - | - |
投入资本回报率ROIC(%) | 3.84 | 2.63 | 1.06 | 3.95 | 3.42 | 2.34 | 1.38 |
营运能力: | |||||||
存货周转率(次) | 2.64 | 1.67 | 0.77 | - | - | - | - |
应收账款周转率(次) | 3.16 | 2.00 | 1.01 | - | - | - | - |
总资产周转率(次) | 0.62 | 0.41 | 0.20 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 44.80 | 43.90 | 42.68 | 44.45 | 45.18 | 46.94 | 42.54 |
股东权益比率(%) | 55.20 | 56.10 | 57.32 | 55.55 | 54.82 | 53.06 | 57.46 |
已获利息倍数(倍) | 10.75 | 14.63 | 3.57 | -9.84 | -3.25 | -7.55 | 5.51 |
流动比率 | 2.35 | 2.41 | 2.57 | 2.36 | 2.24 | 2.10 | 2.48 |
速动比率 | 1.67 | 1.68 | 1.75 | 1.61 | 1.49 | 1.35 | 1.52 |
发展能力: | |||||||
营业收入增长率(%) | -3.87 | -5.97 | -9.57 | -10.03 | -8.15 | -9.61 | -9.35 |
营业利润增长率(%) | 14.01 | 12.38 | -18.89 | -32.68 | -25.96 | -22.35 | 9.66 |
税后利润增长率(%) | 10.27 | 10.60 | -21.56 | -27.98 | -24.17 | -22.55 | 7.35 |
净资产增长率(%) | 3.57 | 3.65 | 0.28 | 0.83 | 1.44 | 1.98 | 6.67 |
总资产增长率(%) | 2.85 | -1.97 | 0.51 | -2.28 | 1.71 | 7.75 | 3.83 |