2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
---|---|---|---|---|---|---|
主要指标: | ||||||
营业收入(元) | 1,035,109,597.38 | 709,316,813.66 | 487,581,301.86 | 383,302,312.84 | - | 171,437,808.01 |
营业利润(元) | 201,774,010.40 | 150,029,532.66 | 91,274,451.97 | 72,500,683.62 | - | 28,885,843.41 |
利润总额(元) | 201,430,935.22 | 149,766,517.48 | 91,010,964.95 | 72,435,343.25 | - | 28,889,621.98 |
净利润(元) | 175,113,015.76 | 130,206,963.28 | 79,382,122.97 | 70,306,897.56 | - | 26,179,623.17 |
归属于母公司股东的净利润(元) | 169,754,909.91 | 128,019,674.67 | 77,867,513.43 | 69,981,352.71 | - | 26,179,623.17 |
盈利能力: | ||||||
销售毛利率(%) | 25.52 | 27.91 | 30.09 | 25.69 | 21.14 | 21.58 |
销售净利率(%) | 16.92 | 18.36 | 16.28 | 18.34 | 13.88 | 15.27 |
净资产收益率(%) | 22.18 | - | 10.72 | - | - | - |
总资产报酬率ROA(%) | 20.04 | - | 9.13 | - | - | - |
投入资本回报率ROIC(%) | 22.15 | 16.92 | 10.78 | 10.15 | 10.20 | 3.75 |
营运能力: | ||||||
存货周转率(次) | 2.94 | - | 1.04 | - | - | - |
应收账款周转率(次) | 6.10 | - | 2.72 | - | - | - |
总资产周转率(次) | 1.04 | - | 0.49 | - | - | - |
偿债能力: | ||||||
资产负债率(%) | 24.07 | 24.19 | 37.00 | 17.98 | - | 8.62 |
股东权益比率(%) | 74.26 | 74.34 | 61.75 | 80.39 | - | 91.38 |
已获利息倍数(倍) | -104.86 | -90.50 | -375.22 | -46.72 | - | 151.33 |
流动比率 | 3.50 | 3.54 | 2.33 | 4.78 | - | 12.11 |
速动比率 | 2.72 | 2.26 | 1.48 | 2.53 | - | 6.38 |
发展能力: | ||||||
营业收入增长率(%) | 170.05 | 181.30 | 184.41 | 35.65 | - | 49.64 |
营业利润增长率(%) | 178.31 | 290.17 | 215.98 | 250.96 | - | 136.13 |
税后利润增长率(%) | 142.57 | 265.74 | 197.44 | 244.00 | - | 146.51 |
净资产增长率(%) | 24.97 | - | 9.06 | 1.69 | - | 5.35 |
总资产增长率(%) | 35.30 | - | 61.39 | 16.94 | - | 6.46 |