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) | 965,865,027.15 | 751,149,117.05 | 570,164,616.34 | 314,958,433.88 | 1,022,422,370.34 | - | 564,607,499.35 | - |
营业利润(元) | 142,474,782.02 | 97,986,446.00 | 83,280,633.82 | 50,603,090.12 | 174,785,020.39 | - | 99,202,508.59 | - |
利润总额(元) | 142,651,065.03 | 97,886,256.04 | 83,001,504.38 | 50,379,865.64 | 177,144,011.28 | - | 98,766,015.01 | - |
净利润(元) | 123,351,111.67 | 85,052,426.75 | 72,095,982.62 | 42,711,591.41 | 154,031,296.09 | - | 83,144,156.44 | - |
归属于母公司股东的净利润(元) | 123,351,111.67 | 85,052,426.75 | 72,095,982.62 | 42,711,591.41 | 154,031,296.09 | - | 83,144,156.44 | - |
盈利能力: | ||||||||
销售毛利率(%) | 24.93 | 22.82 | 23.93 | 25.49 | 25.40 | 24.67 | 24.08 | 23.83 |
销售净利率(%) | 12.77 | 11.32 | 12.64 | 13.56 | 15.07 | 15.48 | 14.73 | 14.14 |
净资产收益率(%) | 12.55 | - | 7.81 | - | - | - | - | - |
总资产报酬率ROA(%) | 11.18 | - | 6.98 | - | - | - | - | - |
投入资本回报率ROIC(%) | 12.52 | 8.79 | 7.53 | 4.43 | 16.87 | 28.06 | 9.51 | 8.48 |
营运能力: | ||||||||
存货周转率(次) | 2.86 | - | 1.90 | - | - | - | - | - |
应收账款周转率(次) | 6.78 | - | 3.33 | - | - | - | - | - |
总资产周转率(次) | 0.77 | - | 0.49 | - | - | - | - | - |
偿债能力: | ||||||||
资产负债率(%) | 20.33 | 18.33 | 18.64 | 20.97 | 23.22 | - | 22.74 | - |
股东权益比率(%) | 79.67 | 81.67 | 81.36 | 79.03 | 76.78 | - | 77.26 | - |
已获利息倍数(倍) | -63.18 | -41.02 | -44.40 | 86.18 | -13.60 | - | -11.72 | - |
流动比率 | 3.42 | 3.64 | 3.51 | 3.07 | 2.79 | - | 2.70 | - |
速动比率 | 2.31 | 2.48 | 2.40 | 2.05 | 1.92 | - | 1.76 | - |
发展能力: | ||||||||
营业收入增长率(%) | -5.53 | -3.16 | 3.03 | 23.33 | 12.39 | - | 14.25 | - |
营业利润增长率(%) | -18.49 | -29.26 | -16.05 | 17.44 | 68.06 | - | 111.97 | - |
税后利润增长率(%) | -19.92 | -29.17 | -13.29 | 18.30 | 74.96 | - | 111.62 | - |
净资产增长率(%) | 7.08 | - | 9.80 | - | 13.89 | - | 11.97 | - |
总资产增长率(%) | 3.19 | - | 4.26 | - | 11.92 | - | 8.28 | - |