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) | 4,149,474,353.70 | 2,561,657,698.71 | 1,215,473,228.30 | 4,816,849,001.66 | 3,393,500,964.42 | 2,183,963,176.68 | 1,094,400,920.66 |
营业利润(元) | 294,001,380.40 | 149,830,127.03 | 80,841,742.25 | 201,559,731.10 | 179,605,826.74 | 87,257,819.32 | 49,702,240.20 |
利润总额(元) | 294,001,191.78 | 149,600,878.92 | 80,654,353.44 | 205,839,311.15 | 181,910,194.02 | 89,319,128.78 | 50,698,618.72 |
净利润(元) | 259,268,649.80 | 135,140,120.96 | 64,534,994.68 | 209,271,181.36 | 166,260,257.54 | 89,212,824.54 | 42,080,110.71 |
归属于母公司股东的净利润(元) | 140,550,821.92 | 59,831,640.74 | 35,437,255.86 | 86,257,367.91 | 86,700,627.58 | 42,964,494.58 | 26,111,190.40 |
盈利能力: | |||||||
销售毛利率(%) | 24.78 | 24.38 | 24.66 | 23.93 | 22.81 | 22.14 | 22.75 |
销售净利率(%) | 6.25 | 5.28 | 5.31 | 4.34 | 4.90 | 4.08 | 3.85 |
净资产收益率(%) | 9.39 | 3.87 | 2.89 | - | - | - | - |
总资产报酬率ROA(%) | 4.82 | 2.34 | 1.54 | - | - | - | - |
投入资本回报率ROIC(%) | 3.36 | 1.42 | 0.88 | 2.49 | 2.63 | 1.32 | 0.86 |
营运能力: | |||||||
存货周转率(次) | 3.03 | 1.95 | 0.95 | - | - | - | - |
应收账款周转率(次) | 4.54 | 2.94 | 1.60 | - | - | - | - |
总资产周转率(次) | 0.57 | 0.35 | 0.18 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 65.91 | 61.44 | 61.89 | 63.02 | 62.98 | 62.89 | 69.96 |
股东权益比率(%) | 19.98 | 21.30 | 21.40 | 20.79 | 21.18 | 21.25 | 13.45 |
已获利息倍数(倍) | 6.16 | 8.24 | 4.08 | 4.97 | 8.80 | 4.75 | 3.51 |
流动比率 | 0.83 | 0.93 | 0.92 | 0.91 | 1.00 | 0.97 | 0.81 |
速动比率 | 0.53 | 0.61 | 0.58 | 0.59 | 0.65 | 0.64 | 0.50 |
发展能力: | |||||||
营业收入增长率(%) | 22.28 | 17.29 | 11.06 | -1.50 | -0.85 | -8.13 | -7.16 |
营业利润增长率(%) | 63.69 | 71.71 | 62.65 | 58.69 | -7.88 | -41.98 | -31.98 |
税后利润增长率(%) | 62.11 | 39.26 | 35.72 | 72.18 | -19.96 | -43.10 | -29.28 |
净资产增长率(%) | -3.47 | 9.79 | 82.22 | 81.73 | 73.70 | 73.19 | 9.41 |
总资产增长率(%) | 2.32 | 9.52 | 14.57 | 16.06 | 12.65 | 6.88 | 1.46 |