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) | 757,221,206.16 | 495,136,032.78 | 227,799,815.36 | 826,270,221.67 | 691,397,366.53 | 534,480,670.43 | 269,622,685.61 |
营业利润(元) | 128,486,038.64 | 98,481,959.75 | 37,728,953.69 | 60,014,301.43 | 134,921,479.72 | 103,582,249.91 | 41,969,783.49 |
利润总额(元) | 124,954,618.57 | 95,304,108.37 | 34,856,575.44 | 59,897,874.35 | 133,967,555.52 | 102,614,298.90 | 41,975,009.44 |
净利润(元) | 111,285,023.87 | 82,162,634.71 | 30,417,737.65 | 52,171,822.91 | 115,376,167.17 | 87,537,602.20 | 37,016,075.35 |
归属于母公司股东的净利润(元) | 111,227,370.62 | 81,270,010.75 | 29,338,099.99 | 52,513,080.53 | 115,080,189.11 | 86,818,780.20 | 35,934,273.25 |
盈利能力: | |||||||
销售毛利率(%) | 31.67 | 32.91 | 35.20 | 28.47 | 31.92 | 30.22 | 28.44 |
销售净利率(%) | 14.70 | 16.59 | 13.35 | 6.31 | 16.69 | 16.38 | 13.73 |
净资产收益率(%) | 5.56 | 4.10 | 1.51 | - | - | - | - |
总资产报酬率ROA(%) | 4.13 | 3.06 | 1.53 | - | - | - | - |
投入资本回报率ROIC(%) | 4.65 | 3.48 | 1.26 | 2.30 | 4.83 | 3.67 | 1.57 |
营运能力: | |||||||
存货周转率(次) | 3.29 | 2.12 | 0.94 | - | - | - | - |
应收账款周转率(次) | 3.05 | 1.92 | 0.93 | - | - | - | - |
总资产周转率(次) | 0.27 | 0.18 | 0.09 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 28.40 | 26.34 | 26.85 | 26.42 | 26.12 | 25.94 | 23.78 |
股东权益比率(%) | 71.44 | 73.47 | 72.94 | 73.42 | 73.62 | 73.78 | 75.91 |
已获利息倍数(倍) | -10.29 | -6.44 | 7.89 | -1.83 | -3.49 | -4.83 | 17.01 |
流动比率 | 3.15 | 3.31 | 3.44 | 3.43 | 3.87 | 3.88 | 3.92 |
速动比率 | 2.86 | 2.98 | 3.11 | 3.11 | 3.57 | 3.58 | 3.57 |
发展能力: | |||||||
营业收入增长率(%) | 9.52 | -7.36 | -15.51 | -18.53 | -10.82 | 0.80 | 8.18 |
营业利润增长率(%) | -4.77 | -4.92 | -10.10 | -39.67 | 14.19 | 23.64 | -6.82 |
税后利润增长率(%) | -3.35 | -6.39 | -18.36 | -34.84 | 13.41 | 21.67 | -9.97 |
净资产增长率(%) | -5.53 | -6.39 | -5.96 | -3.25 | 3.90 | 3.24 | 2.17 |
总资产增长率(%) | -2.66 | -5.99 | -2.13 | 2.65 | 9.91 | 10.95 | 10.70 |