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) | 1,464,947,132.50 | 1,011,458,568.59 | 495,697,829.83 | 1,805,155,365.79 | 1,344,402,602.13 | 894,948,098.95 | 439,416,764.79 |
营业利润(元) | 337,410,309.54 | 229,144,351.39 | 113,707,845.60 | 337,218,053.29 | 242,021,560.82 | 160,804,715.61 | 82,902,600.79 |
利润总额(元) | 336,223,659.53 | 228,710,483.41 | 113,367,267.21 | 324,124,208.02 | 241,462,425.66 | 160,329,717.88 | 82,417,434.70 |
净利润(元) | 292,583,698.54 | 201,775,194.53 | 99,453,357.42 | 285,521,218.28 | 214,596,952.02 | 142,433,646.36 | 72,755,387.42 |
归属于母公司股东的净利润(元) | 286,865,191.49 | 197,661,591.44 | 97,454,603.35 | 273,006,652.56 | 203,960,045.22 | 134,887,213.05 | 68,746,697.37 |
盈利能力: | |||||||
销售毛利率(%) | 68.65 | 69.31 | 69.88 | 70.57 | 71.34 | 70.92 | 72.01 |
销售净利率(%) | 19.97 | 19.95 | 20.06 | 15.82 | 15.96 | 15.92 | 16.56 |
净资产收益率(%) | 13.20 | 9.27 | 4.36 | - | - | - | - |
总资产报酬率ROA(%) | 10.71 | 7.29 | 3.59 | - | - | - | - |
投入资本回报率ROIC(%) | 9.92 | 6.90 | 3.36 | 11.09 | 10.37 | 6.90 | 3.47 |
营运能力: | |||||||
存货周转率(次) | 1.35 | 0.93 | 0.48 | - | - | - | - |
应收账款周转率(次) | 3.21 | 2.29 | 1.21 | - | - | - | - |
总资产周转率(次) | 0.48 | 0.33 | 0.16 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 23.43 | 25.33 | 21.84 | 24.16 | 31.97 | 29.75 | 27.64 |
股东权益比率(%) | 75.28 | 73.36 | 76.64 | 74.30 | 66.39 | 65.73 | 67.40 |
已获利息倍数(倍) | -28.99 | -30.03 | -34.18 | 64.82 | 49.38 | 52.61 | 52.66 |
流动比率 | 2.60 | 2.39 | 2.88 | 2.60 | 1.41 | 1.47 | 1.63 |
速动比率 | 2.00 | 1.84 | 2.26 | 2.13 | 0.97 | 0.99 | 1.16 |
发展能力: | |||||||
营业收入增长率(%) | 8.97 | 13.02 | 12.81 | 23.86 | 24.66 | 28.28 | 29.18 |
营业利润增长率(%) | 39.41 | 42.50 | 37.16 | 49.91 | 47.39 | 51.46 | 52.59 |
税后利润增长率(%) | 40.65 | 46.54 | 41.76 | 52.17 | 55.08 | 55.83 | 56.97 |
净资产增长率(%) | 58.92 | 56.77 | 60.61 | 46.62 | -25.32 | -8.12 | -2.20 |
总资产增长率(%) | 40.16 | 40.45 | 41.25 | 32.40 | -23.83 | -5.86 | -4.06 |