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) | 759,417,134.84 | 480,298,440.82 | 233,189,022.27 | 1,024,419,323.56 | 738,838,631.76 | 488,585,278.49 | 266,463,316.66 |
营业利润(元) | 125,652,383.41 | 95,595,774.67 | 56,322,405.37 | 179,140,189.54 | 121,948,302.77 | 71,888,438.44 | 25,222,744.10 |
利润总额(元) | 127,108,704.16 | 96,558,976.83 | 56,846,379.23 | 182,218,159.15 | 123,853,749.92 | 72,976,957.95 | 25,626,865.30 |
净利润(元) | 106,079,240.98 | 80,330,707.98 | 47,451,249.99 | 153,600,459.43 | 104,040,463.63 | 60,973,490.72 | 21,435,453.43 |
归属于母公司股东的净利润(元) | 106,079,240.98 | 80,330,707.98 | 47,451,249.99 | 153,600,459.43 | 104,040,463.63 | 60,973,490.72 | 21,435,453.43 |
盈利能力: | |||||||
销售毛利率(%) | 30.62 | 32.75 | 33.84 | 31.24 | 30.06 | 28.45 | 26.32 |
销售净利率(%) | 13.97 | 16.73 | 20.35 | 14.99 | 14.08 | 12.48 | 8.04 |
净资产收益率(%) | 5.83 | 4.49 | 2.48 | - | - | - | - |
总资产报酬率ROA(%) | 6.34 | 4.74 | 2.70 | - | - | - | - |
投入资本回报率ROIC(%) | 5.75 | 4.39 | 2.52 | 8.16 | 5.59 | 3.14 | 1.12 |
营运能力: | |||||||
存货周转率(次) | 2.08 | 1.13 | 0.57 | - | - | - | - |
应收账款周转率(次) | 542.73 | 362.50 | 1,192.84 | - | - | - | - |
总资产周转率(次) | 0.38 | 0.24 | 0.11 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 7.43 | 6.10 | 6.95 | 9.19 | 10.01 | 16.93 | 9.13 |
股东权益比率(%) | 92.57 | 93.90 | 93.05 | 90.81 | 89.99 | 83.07 | 90.87 |
已获利息倍数(倍) | -188.27 | -189.33 | -120.08 | -113.02 | -54.53 | -52.92 | -65.90 |
流动比率 | 12.19 | 15.56 | 13.24 | 9.50 | 8.56 | 4.90 | 9.87 |
速动比率 | 9.25 | 11.42 | 10.44 | 7.66 | 7.20 | 4.08 | 7.88 |
发展能力: | |||||||
营业收入增长率(%) | 2.79 | -1.70 | -12.49 | -16.01 | -20.40 | -19.08 | -5.26 |
营业利润增长率(%) | 3.04 | 32.98 | 123.30 | -29.50 | -42.40 | -52.50 | -63.97 |
税后利润增长率(%) | 1.96 | 31.75 | 121.37 | -30.13 | -42.75 | -53.02 | -64.31 |
净资产增长率(%) | 0.58 | 1.29 | -0.97 | -2.19 | -2.46 | -1.56 | 5.35 |
总资产增长率(%) | -2.22 | -10.39 | -3.30 | -3.34 | -0.89 | 8.08 | 4.91 |