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) | 958,420,802.66 | 510,074,295.51 | 203,109,663.47 | 1,259,160,685.98 | 748,931,986.17 | 441,813,346.07 | 164,304,322.88 |
营业利润(元) | 203,407,262.91 | 125,004,118.19 | 55,844,727.14 | 254,221,022.35 | 221,908,481.81 | 124,101,163.47 | 62,425,331.75 |
利润总额(元) | 204,610,376.09 | 126,177,706.26 | 56,426,448.96 | 255,365,401.44 | 222,817,542.53 | 126,950,282.72 | 65,515,548.82 |
净利润(元) | 186,035,331.16 | 114,630,648.08 | 50,271,489.27 | 223,198,860.59 | 196,200,786.04 | 114,710,021.36 | 59,475,471.12 |
归属于母公司股东的净利润(元) | 181,803,008.81 | 111,907,317.59 | 49,108,334.49 | 217,902,483.86 | 192,154,497.76 | 111,721,738.52 | 58,181,871.82 |
盈利能力: | |||||||
销售毛利率(%) | 33.43 | 38.25 | 38.91 | 30.41 | 37.41 | 35.75 | 41.06 |
销售净利率(%) | 19.41 | 22.47 | 24.75 | 17.73 | 26.20 | 25.96 | 36.20 |
净资产收益率(%) | 5.01 | 3.14 | 1.39 | - | - | - | - |
总资产报酬率ROA(%) | 4.11 | 2.59 | 1.20 | - | - | - | - |
投入资本回报率ROIC(%) | 4.84 | 3.00 | 1.33 | 6.05 | 5.33 | 3.13 | 1.63 |
营运能力: | |||||||
存货周转率(次) | 0.71 | 0.34 | 0.16 | - | - | - | - |
应收账款周转率(次) | 1.41 | 0.77 | 0.32 | - | - | - | - |
总资产周转率(次) | 0.18 | 0.10 | 0.04 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 29.86 | 30.94 | 30.88 | 32.10 | 32.20 | 32.00 | 28.05 |
股东权益比率(%) | 69.13 | 68.07 | 68.14 | 66.97 | 66.88 | 67.08 | 71.02 |
已获利息倍数(倍) | 14.83 | 13.46 | 13.21 | 16.57 | 20.57 | 16.86 | 15.70 |
流动比率 | 2.63 | 2.48 | 2.44 | 2.31 | 2.35 | 2.39 | 2.87 |
速动比率 | 1.93 | 1.73 | 1.70 | 1.65 | 1.57 | 1.62 | 2.10 |
发展能力: | |||||||
营业收入增长率(%) | 27.97 | 15.45 | 23.62 | 9.42 | 7.36 | 9.58 | 2.78 |
营业利润增长率(%) | -8.34 | 0.73 | -10.54 | -7.49 | -7.45 | -17.99 | -11.68 |
税后利润增长率(%) | -5.39 | 0.17 | -15.60 | -11.82 | -8.45 | -16.42 | -7.99 |
净资产增长率(%) | 5.89 | 5.60 | 3.01 | 3.32 | 2.31 | 2.95 | 3.84 |
总资产增长率(%) | 2.45 | 4.06 | 7.36 | 9.15 | 13.98 | 15.83 | 8.51 |