2023年年报 | 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) | - | 1,525,166,613.42 | 927,616,181.62 | 419,527,893.03 | 3,672,258,476.69 | 2,880,827,029.06 | 1,927,334,132.29 | 900,423,154.51 |
营业利润(元) | - | 257,733,849.17 | 96,085,983.95 | 24,034,391.42 | 1,414,522,013.07 | 1,089,197,061.42 | 782,486,794.44 | 355,950,662.17 |
利润总额(元) | - | 256,730,261.95 | 95,648,208.95 | 24,034,116.42 | 1,413,865,609.19 | 1,089,405,247.72 | 782,434,980.74 | 355,950,662.17 |
净利润(元) | - | 233,994,817.71 | 81,948,852.06 | 19,720,742.46 | 1,299,371,688.28 | 998,966,115.58 | 680,957,071.06 | 306,098,537.77 |
归属于母公司股东的净利润(元) | - | 233,757,367.54 | 81,855,802.84 | 19,720,699.27 | 1,299,378,059.37 | 998,955,645.32 | 680,956,480.43 | 306,098,537.77 |
盈利能力: | ||||||||
销售毛利率(%) | 58.91 | 59.64 | 56.32 | 53.29 | 46.44 | 43.70 | 42.73 | 43.19 |
销售净利率(%) | 19.74 | 15.34 | 8.83 | 4.70 | 35.38 | 34.68 | 35.33 | 34.00 |
净资产收益率(%) | - | 2.37 | 0.86 | 0.21 | - | - | - | - |
总资产报酬率ROA(%) | - | 1.20 | 0.21 | -0.04 | - | - | - | - |
投入资本回报率ROIC(%) | 4.48 | 2.33 | 0.80 | 0.20 | 14.18 | 11.07 | 7.66 | 3.56 |
营运能力: | ||||||||
存货周转率(次) | - | 0.95 | 0.58 | 0.32 | - | - | - | - |
应收账款周转率(次) | - | 5.68 | 4.86 | 2.20 | - | - | - | - |
总资产周转率(次) | - | 0.15 | 0.09 | 0.04 | - | - | - | - |
偿债能力: | ||||||||
资产负债率(%) | - | 4.57 | 7.43 | 5.12 | 7.10 | 5.96 | 12.63 | 6.65 |
股东权益比率(%) | - | 95.29 | 92.43 | 94.74 | 92.76 | 93.89 | 87.23 | 93.35 |
已获利息倍数(倍) | - | -0.95 | -0.30 | 0.13 | -16.40 | -15.66 | -17.88 | -19.21 |
流动比率 | - | 21.55 | 12.20 | 19.47 | 13.51 | 18.19 | 7.88 | 16.26 |
速动比率 | - | 19.63 | 11.02 | 17.20 | 12.16 | 16.39 | 7.25 | 15.34 |
发展能力: | ||||||||
营业收入增长率(%) | -37.76 | -47.06 | -51.87 | -53.41 | 43.33 | 80.88 | 166.04 | 200.61 |
营业利润增长率(%) | -66.63 | -76.34 | -87.72 | -93.25 | 54.59 | 98.03 | 122.05 | 132.72 |
税后利润增长率(%) | -65.30 | -76.60 | -87.98 | -93.56 | 56.71 | 94.94 | 121.20 | 128.23 |
净资产增长率(%) | 2.82 | 5.00 | 11.99 | 13.68 | 18.13 | 15.01 | 11.12 | 5.53 |
总资产增长率(%) | 0.11 | 3.46 | 5.69 | 12.01 | 19.28 | 13.92 | 20.12 | 8.12 |