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) | 1,815,941,073.83 | 1,212,041,790.26 | 673,846,043.87 | 2,249,947,030.06 | 1,715,181,039.30 | 1,123,545,512.21 | 616,343,508.55 |
营业利润(元) | 16,978,084.19 | 25,738,348.88 | 36,832,639.04 | 24,830,663.96 | 26,477,560.57 | 15,541,404.46 | 20,778,323.80 |
利润总额(元) | 17,325,017.12 | 25,744,901.82 | 36,948,059.39 | 26,764,897.67 | 28,042,128.88 | 16,676,390.30 | 21,395,369.44 |
净利润(元) | 11,732,593.56 | 18,444,952.22 | 27,297,550.31 | 18,809,520.30 | 20,341,214.50 | 12,196,150.43 | 15,783,833.92 |
归属于母公司股东的净利润(元) | 11,732,593.56 | 18,444,952.22 | 27,297,550.31 | 18,809,520.30 | 20,341,214.50 | 12,196,150.43 | 15,783,833.92 |
盈利能力: | |||||||
销售毛利率(%) | 25.00 | 25.66 | 26.49 | 25.64 | 25.83 | 26.40 | 27.22 |
销售净利率(%) | 0.65 | 1.52 | 4.05 | 0.84 | 1.19 | 1.09 | 2.56 |
净资产收益率(%) | 1.06 | 1.66 | 2.43 | - | - | - | - |
总资产报酬率ROA(%) | 1.31 | 1.41 | 1.56 | - | - | - | - |
投入资本回报率ROIC(%) | 0.98 | 1.53 | 2.27 | 1.61 | 1.76 | 1.06 | 1.37 |
营运能力: | |||||||
存货周转率(次) | 5.67 | 3.91 | 1.99 | - | - | - | - |
应收账款周转率(次) | 27.03 | 21.01 | 9.46 | - | - | - | - |
总资产周转率(次) | 0.66 | 0.45 | 0.24 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 60.33 | 59.45 | 60.15 | 58.58 | 58.74 | 58.75 | 58.36 |
股东权益比率(%) | 39.67 | 40.55 | 39.85 | 41.42 | 41.26 | 41.25 | 41.64 |
已获利息倍数(倍) | 1.93 | 3.09 | 6.93 | 2.14 | 2.48 | 2.24 | 3.67 |
流动比率 | 1.14 | 1.15 | 1.17 | 1.11 | 1.10 | 1.10 | 1.16 |
速动比率 | 0.87 | 0.87 | 0.88 | 0.78 | 0.83 | 0.83 | 0.86 |
发展能力: | |||||||
营业收入增长率(%) | 5.87 | 7.88 | 9.33 | 5.00 | 6.05 | 4.32 | 3.12 |
营业利润增长率(%) | -35.88 | 65.61 | 77.26 | -29.05 | -46.12 | -63.15 | -47.06 |
税后利润增长率(%) | -42.32 | 51.24 | 72.95 | -37.56 | -45.27 | -61.39 | -47.11 |
净资产增长率(%) | 0.49 | 1.85 | 1.40 | 0.38 | -0.14 | -0.38 | -1.85 |
总资产增长率(%) | 4.51 | 3.60 | 5.96 | 0.89 | 4.97 | 9.59 | 4.41 |