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) | 1,659,260,551.75 | 1,164,213,609.10 | 628,288,309.97 | 2,781,347,988.34 | 2,153,803,620.96 | 1,595,375,091.30 | 833,227,540.59 |
营业利润(元) | 127,981,532.55 | 137,765,180.63 | 106,349,372.81 | 634,688,031.56 | 517,202,343.91 | 411,393,353.26 | 215,058,457.69 |
利润总额(元) | 128,751,886.61 | 138,196,646.97 | 106,513,657.59 | 634,954,704.67 | 517,743,538.15 | 411,771,163.28 | 215,227,960.05 |
净利润(元) | 105,828,294.53 | 118,066,930.83 | 88,494,831.82 | 535,789,403.46 | 440,540,365.88 | 347,974,919.71 | 182,126,508.89 |
归属于母公司股东的净利润(元) | 105,828,294.53 | 118,066,930.83 | 88,494,831.82 | 535,789,403.46 | 440,540,365.88 | 347,974,919.71 | 182,126,508.89 |
盈利能力: | |||||||
销售毛利率(%) | 12.65 | 14.25 | 14.75 | 28.62 | 33.64 | 36.51 | 36.46 |
销售净利率(%) | 6.38 | 10.14 | 14.09 | 19.26 | 20.45 | 21.81 | 21.86 |
净资产收益率(%) | 3.83 | 4.33 | 3.24 | - | - | - | - |
总资产报酬率ROA(%) | 3.13 | 3.26 | 2.52 | - | - | - | - |
投入资本回报率ROIC(%) | 2.29 | 2.62 | 2.03 | 12.44 | 10.30 | 8.36 | 4.33 |
营运能力: | |||||||
存货周转率(次) | 5.53 | 4.61 | 2.35 | - | - | - | - |
应收账款周转率(次) | 13.71 | 9.79 | 4.64 | - | - | - | - |
总资产周转率(次) | 0.31 | 0.23 | 0.13 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 51.28 | 46.18 | 40.48 | 43.73 | 44.85 | 45.21 | 48.37 |
股东权益比率(%) | 48.72 | 53.82 | 59.52 | 56.27 | 55.15 | 54.79 | 51.63 |
已获利息倍数(倍) | 4.34 | 6.39 | 7.17 | 10.03 | 11.44 | 10.49 | 9.69 |
流动比率 | 1.15 | 1.24 | 1.51 | 1.35 | 1.44 | 1.29 | 1.28 |
速动比率 | 0.95 | 1.03 | 1.20 | 1.13 | 1.17 | 1.08 | 1.08 |
发展能力: | |||||||
营业收入增长率(%) | -22.96 | -27.03 | -24.60 | 1.19 | 4.67 | 10.27 | 13.00 |
营业利润增长率(%) | -75.26 | -66.51 | -50.55 | -4.02 | -4.04 | 3.54 | 16.41 |
税后利润增长率(%) | -75.98 | -66.07 | -51.41 | -1.88 | -2.09 | 5.27 | 19.41 |
净资产增长率(%) | 1.67 | 5.59 | 15.30 | 20.40 | 27.24 | 30.15 | 31.35 |
总资产增长率(%) | 15.09 | 7.48 | - | -0.70 | 5.00 | 2.72 | 2.01 |