2023年年报 | 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) | 1,987,308,118.06 | 830,010,502.94 | 1,568,542,470.45 | 1,183,721,392.16 | 671,420,316.36 |
营业利润(元) | 33,465,671.38 | 17,558,949.37 | 36,511,683.26 | 24,180,192.19 | 15,793,267.50 |
利润总额(元) | 34,132,500.66 | 17,566,864.41 | 35,947,467.63 | 24,231,786.88 | 15,748,351.26 |
净利润(元) | 28,818,599.56 | 15,031,637.56 | 28,684,527.55 | 18,793,018.35 | 11,472,612.43 |
归属于母公司股东的净利润(元) | 28,818,599.56 | 15,031,637.56 | 28,684,527.55 | 18,793,018.35 | 11,472,612.43 |
盈利能力: | |||||
销售毛利率(%) | 3.10 | 3.77 | 3.98 | 3.53 | 3.96 |
销售净利率(%) | 1.45 | 1.81 | 1.83 | 1.59 | 1.71 |
净资产收益率(%) | 13.48 | 7.57 | - | - | - |
总资产报酬率ROA(%) | 8.87 | 4.81 | - | - | - |
投入资本回报率ROIC(%) | 9.38 | 5.09 | 11.70 | 8.51 | 5.27 |
营运能力: | |||||
存货周转率(次) | 10.64 | 4.28 | - | - | - |
应收账款周转率(次) | 11.10 | 5.75 | - | - | - |
总资产周转率(次) | 4.04 | 1.81 | - | - | - |
偿债能力: | |||||
资产负债率(%) | 54.09 | 55.89 | 59.64 | 59.28 | 58.13 |
股东权益比率(%) | 45.91 | 44.11 | 40.36 | 40.72 | 41.87 |
已获利息倍数(倍) | 4.59 | 4.85 | 4.90 | 4.53 | 4.64 |
流动比率 | 1.62 | 1.64 | 1.50 | 1.53 | 1.53 |
速动比率 | 0.94 | 0.92 | 0.85 | 0.83 | 0.77 |
发展能力: | |||||
营业收入增长率(%) | 26.70 | 23.62 | 21.81 | 48.25 | 8.95 |
营业利润增长率(%) | -8.34 | 11.18 | -5.03 | 92.79 | 149.45 |
税后利润增长率(%) | 0.47 | 31.02 | -5.90 | 54.13 | 127.01 |
净资产增长率(%) | 43.66 | 50.56 | 19.51 | 28.81 | 30.35 |
总资产增长率(%) | 26.08 | 42.91 | 22.23 | 59.23 | 61.31 |