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) | 1,916,274,283.12 | 1,270,227,507.83 | 558,780,694.26 | 2,470,754,977.90 | 1,952,430,070.39 | 1,315,497,604.16 | 681,208,503.94 |
营业利润(元) | 386,905,588.23 | 246,474,085.79 | 99,799,422.08 | 481,141,910.59 | 385,457,982.78 | 222,355,575.03 | 87,128,013.51 |
利润总额(元) | 387,697,159.46 | 247,230,915.06 | 100,020,648.01 | 482,780,976.62 | 386,436,069.78 | 223,242,502.55 | 88,065,585.29 |
净利润(元) | 352,241,654.89 | 226,407,007.66 | 93,679,489.22 | 447,030,482.43 | 353,952,957.34 | 208,711,010.29 | 85,295,075.11 |
归属于母公司股东的净利润(元) | 352,241,654.89 | 226,407,007.66 | 93,679,489.22 | 447,030,482.43 | 353,952,957.34 | 208,711,010.29 | 85,295,075.11 |
盈利能力: | |||||||
销售毛利率(%) | 31.82 | 31.27 | 32.31 | 28.74 | 27.31 | 25.90 | 24.09 |
销售净利率(%) | 18.38 | 17.82 | 16.77 | 18.09 | 18.13 | 15.87 | 12.52 |
净资产收益率(%) | 15.22 | 10.36 | 4.20 | - | - | - | - |
总资产报酬率ROA(%) | 12.37 | 8.17 | 4.01 | - | - | - | - |
投入资本回报率ROIC(%) | 13.51 | 9.30 | 3.69 | 19.88 | 16.02 | 9.40 | 4.17 |
营运能力: | |||||||
存货周转率(次) | 2.76 | 1.69 | 0.75 | - | - | - | - |
应收账款周转率(次) | 3.91 | 2.52 | 1.27 | - | - | - | - |
总资产周转率(次) | 0.67 | 0.47 | 0.21 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 20.10 | 13.04 | 18.04 | 19.12 | 18.83 | 25.80 | 15.74 |
股东权益比率(%) | 79.90 | 86.96 | 81.96 | 80.88 | 81.17 | 74.20 | 84.26 |
已获利息倍数(倍) | -11.15 | -8.72 | 13.90 | -5.39 | -3.51 | -4.42 | 209.38 |
流动比率 | 3.73 | 5.51 | 4.05 | 3.77 | 3.71 | 2.69 | 4.36 |
速动比率 | 2.76 | 3.77 | 2.99 | 2.76 | 2.69 | 1.83 | 2.67 |
发展能力: | |||||||
营业收入增长率(%) | -1.85 | -3.44 | -17.97 | 7.35 | 11.64 | 12.89 | 27.78 |
营业利润增长率(%) | 0.38 | 10.85 | 14.54 | 22.47 | 16.45 | 0.25 | -16.66 |
税后利润增长率(%) | -0.48 | 8.48 | 9.83 | 17.55 | 10.46 | -3.55 | -13.80 |
净资产增长率(%) | 9.38 | 14.06 | 14.27 | 14.53 | 13.30 | 11.18 | 8.22 |
总资产增长率(%) | 11.12 | -2.68 | 17.46 | 17.99 | 18.79 | 25.29 | 10.00 |