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) | 1,494,495,745.03 | 974,043,822.53 | 473,878,151.87 | 2,088,003,717.85 | 1,490,454,756.39 | 833,984,344.70 | 513,488,389.91 |
营业利润(元) | 134,465,783.33 | 87,447,097.38 | 19,300,453.16 | 706,042,912.12 | 693,895,486.87 | 683,654,454.87 | 754,880,734.24 |
利润总额(元) | 136,558,684.10 | 88,258,692.68 | 20,827,654.66 | 711,612,439.20 | 695,202,457.67 | 684,074,759.29 | 755,153,205.36 |
净利润(元) | 130,147,570.86 | 83,857,387.77 | 19,044,234.54 | 511,652,376.58 | 499,264,780.47 | 488,462,277.78 | 561,613,301.76 |
归属于母公司股东的净利润(元) | 117,714,847.30 | 75,568,272.30 | 14,671,798.73 | 522,615,236.17 | 517,663,149.80 | 502,258,935.66 | 564,900,626.08 |
盈利能力: | |||||||
销售毛利率(%) | 18.53 | 17.46 | 18.69 | 7.09 | 6.43 | 2.86 | 10.86 |
销售净利率(%) | 8.71 | 8.61 | 4.02 | 24.50 | 33.50 | 58.57 | 109.37 |
净资产收益率(%) | 3.05 | 1.96 | 0.37 | - | - | - | - |
总资产报酬率ROA(%) | 2.21 | 1.41 | 0.27 | - | - | - | - |
投入资本回报率ROIC(%) | 2.95 | 1.86 | 0.36 | 13.40 | 13.19 | 12.78 | 14.16 |
营运能力: | |||||||
存货周转率(次) | 8.81 | 5.86 | 2.96 | - | - | - | - |
应收账款周转率(次) | 7.08 | 4.13 | 2.96 | - | - | - | - |
总资产周转率(次) | 0.28 | 0.18 | 0.09 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 18.58 | 22.35 | 18.09 | 23.08 | 25.71 | 24.91 | 22.66 |
股东权益比率(%) | 76.74 | 72.89 | 77.05 | 72.39 | 68.19 | 68.10 | 70.23 |
已获利息倍数(倍) | -6.38 | -6.77 | -2.21 | -46.52 | -71.33 | -99.10 | -2,523.26 |
流动比率 | 3.60 | 2.73 | 3.57 | 2.66 | 2.40 | 2.53 | 2.91 |
速动比率 | 3.34 | 2.55 | 3.32 | 2.45 | 2.22 | 2.34 | 2.71 |
发展能力: | |||||||
营业收入增长率(%) | 0.27 | 16.79 | -7.71 | -23.08 | -29.93 | -40.44 | -27.47 |
营业利润增长率(%) | -80.62 | -87.21 | -97.44 | 320.12 | 493.49 | 933.65 | 1,415.86 |
税后利润增长率(%) | -77.26 | -84.95 | -97.40 | 300.47 | 465.32 | 906.94 | 1,469.28 |
净资产增长率(%) | 0.13 | -2.94 | -3.19 | 8.25 | 9.57 | 11.16 | 14.13 |
总资产增长率(%) | -11.03 | -9.31 | -11.77 | 2.80 | 8.15 | 7.92 | 8.69 |