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) | 1,395,749,524.79 | 967,847,710.79 | 523,886,363.84 | 2,398,506,518.56 | 1,777,507,006.49 | 1,251,305,222.69 | 610,314,141.96 |
营业利润(元) | 158,797,009.56 | 149,736,229.16 | 93,103,258.53 | 565,160,366.56 | 447,197,959.77 | 347,882,562.73 | 168,226,726.50 |
利润总额(元) | 157,761,906.53 | 148,890,770.38 | 93,103,610.67 | 562,460,536.00 | 447,245,948.32 | 347,997,372.17 | 168,141,122.32 |
净利润(元) | 145,185,437.24 | 133,950,884.73 | 82,919,330.03 | 500,675,438.44 | 392,632,679.95 | 303,500,464.74 | 145,629,262.80 |
归属于母公司股东的净利润(元) | 100,845,450.98 | 90,062,064.10 | 53,672,392.42 | 317,097,167.66 | 250,239,276.66 | 192,712,652.23 | 90,927,751.51 |
盈利能力: | |||||||
销售毛利率(%) | 22.11 | 25.86 | 27.86 | 33.66 | 34.45 | 37.03 | 37.04 |
销售净利率(%) | 10.40 | 13.84 | 15.83 | 20.87 | 22.09 | 24.25 | 23.86 |
净资产收益率(%) | 5.85 | 5.34 | 3.41 | - | - | - | - |
总资产报酬率ROA(%) | 5.50 | 5.15 | 3.46 | - | - | - | - |
投入资本回报率ROIC(%) | 4.21 | 3.82 | 2.29 | 15.00 | 11.97 | 9.35 | 4.51 |
营运能力: | |||||||
存货周转率(次) | 3.86 | 2.34 | 1.36 | - | - | - | - |
应收账款周转率(次) | 6.41 | 4.62 | 2.32 | - | - | - | - |
总资产周转率(次) | 0.45 | 0.32 | 0.18 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 29.99 | 28.30 | 32.70 | 35.94 | 37.05 | 36.15 | 37.44 |
股东权益比率(%) | 57.20 | 58.52 | 57.36 | 53.44 | 53.35 | 51.97 | 50.51 |
已获利息倍数(倍) | 12.73 | 19.98 | 13.57 | 34.29 | 44.21 | 33.95 | 19.60 |
流动比率 | 1.91 | 1.95 | 2.11 | 2.09 | 2.08 | 2.16 | 1.97 |
速动比率 | 1.36 | 1.35 | 1.56 | 1.58 | 1.62 | 1.67 | 1.50 |
发展能力: | |||||||
营业收入增长率(%) | -21.48 | -22.65 | -14.16 | 27.53 | 44.37 | 50.28 | 35.88 |
营业利润增长率(%) | -64.49 | -56.96 | -44.66 | 368.51 | 5,229.89 | 1,387.48 | 662.65 |
税后利润增长率(%) | -59.70 | -53.27 | -40.97 | 401.08 | 1,482.39 | 751.59 | 353.73 |
净资产增长率(%) | 24.55 | 28.91 | 30.00 | 25.94 | 24.97 | 19.30 | 76.54 |
总资产增长率(%) | 16.18 | 14.49 | 14.48 | 18.93 | 21.37 | 18.64 | 34.45 |