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) | 1,826,339,651.43 | 1,270,455,870.90 | 686,668,622.18 | 2,864,044,617.29 | 2,075,274,671.51 | 1,267,878,776.86 | 563,453,088.49 |
营业利润(元) | 395,179,711.38 | 312,024,833.10 | 151,342,584.47 | 675,680,194.52 | 514,459,068.48 | 332,616,310.00 | 123,178,842.83 |
利润总额(元) | 391,622,464.17 | 307,265,104.31 | 151,993,528.18 | 675,336,082.38 | 516,097,297.03 | 333,936,997.23 | 124,240,596.08 |
净利润(元) | 365,645,845.17 | 284,211,629.04 | 139,509,813.51 | 611,974,028.96 | 464,543,504.50 | 302,270,569.64 | 113,932,456.54 |
归属于母公司股东的净利润(元) | 357,201,281.16 | 278,462,841.61 | 137,535,031.82 | 600,791,263.18 | 461,446,373.79 | 300,570,997.11 | 113,524,222.50 |
盈利能力: | |||||||
销售毛利率(%) | 50.86 | 51.69 | 51.02 | 48.15 | 47.21 | 50.88 | 50.53 |
销售净利率(%) | 20.02 | 22.37 | 20.32 | 21.37 | 22.38 | 23.84 | 20.22 |
净资产收益率(%) | 8.81 | 7.08 | 3.50 | - | - | - | - |
总资产报酬率ROA(%) | 7.08 | 5.61 | 3.07 | - | - | - | - |
投入资本回报率ROIC(%) | 8.33 | 6.55 | 3.23 | 15.06 | 11.76 | 7.83 | 2.96 |
营运能力: | |||||||
存货周转率(次) | 3.52 | 1.78 | 1.21 | - | - | - | - |
应收账款周转率(次) | 6.06 | 6.82 | 3.98 | - | - | - | - |
总资产周转率(次) | 0.34 | 0.24 | 0.13 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 19.57 | 21.01 | 22.45 | 24.42 | 23.54 | 26.07 | 24.99 |
股东权益比率(%) | 76.61 | 75.20 | 75.22 | 73.25 | 75.85 | 73.56 | 74.68 |
已获利息倍数(倍) | -25.30 | -27.91 | 17.88 | -32.30 | -14.49 | -16.61 | -40.43 |
流动比率 | 2.88 | 2.91 | 2.97 | 2.95 | 3.17 | 2.90 | 3.11 |
速动比率 | 2.63 | 2.68 | 2.75 | 2.68 | 2.87 | 2.46 | 2.77 |
发展能力: | |||||||
营业收入增长率(%) | -12.00 | 0.20 | 21.87 | 34.72 | 36.52 | 36.63 | 36.22 |
营业利润增长率(%) | -23.19 | -6.19 | 22.86 | -29.72 | -34.60 | -48.21 | -74.15 |
税后利润增长率(%) | -22.59 | -7.36 | 21.15 | -28.90 | -33.91 | -47.55 | -72.96 |
净资产增长率(%) | 7.86 | 10.29 | 12.23 | 10.98 | 15.03 | 15.25 | 16.24 |
总资产增长率(%) | 6.80 | 7.88 | 11.43 | 12.02 | 9.54 | 11.86 | 8.97 |