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) | 3,363,574,109.53 | 2,238,825,987.55 | 1,051,872,209.31 | 4,525,697,204.64 | 3,312,834,936.81 | 2,262,172,378.82 | 1,193,578,408.18 |
营业利润(元) | 110,703,747.23 | 74,314,734.26 | 41,178,621.07 | 168,444,826.15 | 145,970,732.48 | 108,504,306.04 | 60,055,109.90 |
利润总额(元) | 110,434,159.36 | 74,047,936.40 | 40,998,336.28 | 168,773,086.77 | 147,371,358.60 | 109,890,367.58 | 61,453,196.07 |
净利润(元) | 104,358,489.62 | 69,057,286.91 | 36,325,262.63 | 166,308,927.76 | 134,670,029.84 | 100,766,385.89 | 55,339,801.85 |
归属于母公司股东的净利润(元) | 97,867,933.96 | 65,270,747.09 | 34,621,567.72 | 152,326,870.34 | 123,825,634.47 | 92,601,842.51 | 51,296,135.27 |
盈利能力: | |||||||
销售毛利率(%) | 10.73 | 10.33 | 11.23 | 9.76 | 9.25 | 9.17 | 9.18 |
销售净利率(%) | 3.10 | 3.08 | 3.45 | 3.67 | 4.07 | 4.45 | 4.64 |
净资产收益率(%) | 3.25 | 2.51 | 1.34 | - | - | - | - |
总资产报酬率ROA(%) | 3.14 | 2.24 | 1.21 | - | - | - | - |
投入资本回报率ROIC(%) | 2.66 | 1.78 | 0.95 | 4.91 | 4.02 | 3.40 | 1.94 |
营运能力: | |||||||
存货周转率(次) | 5.83 | 4.76 | 2.03 | - | - | - | - |
应收账款周转率(次) | 3.87 | 2.58 | 1.23 | - | - | - | - |
总资产周转率(次) | 0.75 | 0.55 | 0.26 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 32.87 | 33.14 | 34.13 | 37.16 | 26.55 | 33.37 | 32.36 |
股东权益比率(%) | 63.59 | 63.57 | 62.66 | 60.66 | 70.70 | 63.34 | 64.50 |
已获利息倍数(倍) | 4.54 | 5.14 | 5.97 | 41.47 | 155.10 | 34.13 | 11.26 |
流动比率 | 2.64 | 2.65 | 2.65 | 2.40 | 3.73 | 2.84 | 3.01 |
速动比率 | 2.02 | 2.20 | 2.09 | 1.87 | 2.80 | 2.14 | 2.29 |
发展能力: | |||||||
营业收入增长率(%) | 1.53 | -1.03 | -11.87 | 6.21 | 13.15 | 16.77 | 18.85 |
营业利润增长率(%) | -24.16 | -31.51 | -31.43 | -34.81 | -12.84 | -18.84 | -34.63 |
税后利润增长率(%) | -20.96 | -29.51 | -32.51 | -32.64 | -17.15 | -15.99 | -26.88 |
净资产增长率(%) | 3.44 | 39.63 | 41.76 | 43.54 | 48.47 | 11.16 | 7.31 |
总资产增长率(%) | 15.00 | 39.13 | 45.92 | 56.91 | 39.82 | 15.00 | 9.05 |