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) | 2,955,495,642.47 | 2,052,878,276.27 | 862,706,303.43 | 3,367,295,278.52 | 2,407,049,082.79 | 1,577,590,128.20 | 662,397,776.95 |
营业利润(元) | 138,868,655.63 | 112,531,607.90 | 89,438,714.34 | 130,596,546.43 | 74,308,543.89 | 59,792,975.42 | 18,644,821.87 |
利润总额(元) | 140,575,241.13 | 114,019,842.34 | 89,982,822.47 | 126,301,540.76 | 75,656,615.67 | 60,201,162.66 | 18,130,793.79 |
净利润(元) | 122,177,266.59 | 94,619,247.89 | 76,895,341.33 | 112,951,570.44 | 87,734,950.43 | 62,939,406.40 | 23,811,808.06 |
归属于母公司股东的净利润(元) | 109,697,355.03 | 85,666,397.95 | 72,501,358.87 | 102,933,480.55 | 80,216,330.97 | 57,636,253.34 | 20,863,482.71 |
盈利能力: | |||||||
销售毛利率(%) | 16.30 | 16.99 | 20.57 | 15.93 | 16.87 | 16.43 | 14.92 |
销售净利率(%) | 4.13 | 4.61 | 8.91 | 3.35 | 3.64 | 3.99 | 3.59 |
净资产收益率(%) | 3.28 | 2.58 | 2.18 | - | - | - | - |
总资产报酬率ROA(%) | 2.30 | 1.81 | 1.23 | - | - | - | - |
投入资本回报率ROIC(%) | 1.28 | 0.99 | 0.87 | 1.46 | 1.23 | 0.92 | 0.34 |
营运能力: | |||||||
存货周转率(次) | 1.27 | 0.87 | 0.34 | - | - | - | - |
应收账款周转率(次) | 2.89 | 2.02 | 1.04 | - | - | - | - |
总资产周转率(次) | 0.29 | 0.21 | 0.09 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 64.08 | 64.73 | 63.54 | 63.99 | 62.20 | 61.23 | 58.68 |
股东权益比率(%) | 32.65 | 32.09 | 33.20 | 32.77 | 34.15 | 35.01 | 37.37 |
已获利息倍数(倍) | 2.56 | 2.74 | 4.43 | 2.98 | 2.17 | 2.39 | 2.00 |
流动比率 | 1.48 | 1.46 | 1.39 | 1.41 | 1.06 | 1.14 | 1.21 |
速动比率 | 0.91 | 0.92 | 0.85 | 0.90 | 0.62 | 0.68 | 0.63 |
发展能力: | |||||||
营业收入增长率(%) | 22.79 | 30.13 | 30.24 | 23.02 | 21.85 | 4.74 | 8.96 |
营业利润增长率(%) | 86.88 | 88.20 | 379.70 | -28.10 | -62.64 | -65.61 | -76.13 |
税后利润增长率(%) | 36.75 | 48.63 | 247.50 | -41.55 | -57.91 | -61.54 | -67.94 |
净资产增长率(%) | 12.01 | 12.72 | 11.33 | 9.70 | 0.36 | 71.75 | 73.61 |
总资产增长率(%) | 17.14 | 22.99 | 25.33 | 39.58 | 27.12 | 53.60 | 63.79 |