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) | 1,202,361,554.62 | 798,073,009.82 | 377,745,248.80 | 1,554,886,943.48 | 1,176,215,892.32 | 768,800,485.77 | 394,174,107.03 |
营业利润(元) | 172,285,093.77 | 108,780,363.41 | 48,502,742.39 | 156,006,596.49 | 152,598,902.09 | 90,919,302.70 | 50,842,270.63 |
利润总额(元) | 173,711,071.15 | 109,233,042.90 | 48,689,834.90 | 155,207,285.95 | 155,730,670.21 | 92,379,855.85 | 51,057,194.22 |
净利润(元) | 129,363,556.18 | 81,617,730.00 | 35,256,628.40 | 106,682,210.26 | 113,460,668.07 | 63,848,357.30 | 36,246,721.16 |
归属于母公司股东的净利润(元) | 132,511,715.75 | 82,674,725.31 | 37,373,824.55 | 112,986,649.52 | 114,550,322.46 | 64,832,025.51 | 35,823,760.85 |
盈利能力: | |||||||
销售毛利率(%) | 69.53 | 68.78 | 68.62 | 67.65 | 69.31 | 68.04 | 67.21 |
销售净利率(%) | 10.76 | 10.23 | 9.33 | 6.86 | 9.65 | 8.30 | 9.20 |
净资产收益率(%) | 3.66 | 2.32 | 1.07 | - | - | - | - |
总资产报酬率ROA(%) | 3.01 | 1.92 | 0.87 | - | - | - | - |
投入资本回报率ROIC(%) | 3.61 | 2.26 | 1.03 | 3.18 | 3.23 | 1.84 | 1.02 |
营运能力: | |||||||
存货周转率(次) | 1.40 | 0.98 | 0.49 | - | - | - | - |
应收账款周转率(次) | 2.10 | 1.48 | 0.73 | - | - | - | - |
总资产周转率(次) | 0.23 | 0.15 | 0.07 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 29.64 | 29.86 | 29.95 | 30.86 | 30.54 | 30.29 | 30.80 |
股东权益比率(%) | 68.22 | 67.95 | 68.17 | 67.29 | 67.84 | 68.05 | 67.84 |
已获利息倍数(倍) | -11.91 | -11.50 | -10.65 | -10.48 | -13.52 | -29.20 | -39.13 |
流动比率 | 1.72 | 1.67 | 1.63 | 1.57 | 1.58 | 1.53 | 1.46 |
速动比率 | 1.43 | 1.39 | 1.34 | 1.29 | 1.29 | 1.24 | 1.18 |
发展能力: | |||||||
营业收入增长率(%) | 2.22 | 3.81 | -4.17 | 1.27 | 1.42 | 0.09 | 7.50 |
营业利润增长率(%) | 12.90 | 19.65 | -4.60 | -29.02 | -40.80 | -36.07 | -11.19 |
税后利润增长率(%) | 15.68 | 27.52 | 4.33 | -27.26 | -39.97 | -41.44 | -21.36 |
净资产增长率(%) | 4.32 | 5.21 | 4.57 | 2.67 | -1.14 | -4.08 | -4.85 |
总资产增长率(%) | 3.75 | 5.37 | 4.07 | 4.99 | 0.89 | -1.22 | -1.63 |