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) | 5,135,921,008.70 | 3,501,135,000.43 | 1,752,227,342.45 | 7,659,813,637.79 | 5,847,641,450.50 | 3,978,833,668.11 | 1,963,628,722.40 |
营业利润(元) | 168,727,752.77 | 147,591,739.86 | 94,571,173.01 | 507,510,901.50 | 405,101,459.46 | 369,441,010.29 | 191,108,102.18 |
利润总额(元) | 171,252,431.69 | 149,594,055.04 | 96,417,165.82 | 510,554,315.66 | 415,570,197.55 | 376,937,609.81 | 196,593,112.53 |
净利润(元) | 124,110,292.22 | 106,437,977.16 | 73,992,794.51 | 381,407,024.56 | 290,229,098.32 | 270,706,690.66 | 149,346,007.90 |
归属于母公司股东的净利润(元) | 124,084,395.87 | 106,414,184.79 | 73,985,610.78 | 381,407,102.22 | 290,228,787.67 | 270,706,686.45 | 149,346,011.98 |
盈利能力: | |||||||
销售毛利率(%) | 8.48 | 9.94 | 10.95 | 10.90 | 12.04 | 14.73 | 15.11 |
销售净利率(%) | 2.42 | 3.04 | 4.22 | 4.98 | 4.96 | 6.80 | 7.61 |
净资产收益率(%) | 2.96 | 2.57 | 1.80 | - | - | - | - |
总资产报酬率ROA(%) | 3.64 | 3.11 | 1.78 | - | - | - | - |
投入资本回报率ROIC(%) | 2.41 | 2.05 | 1.41 | 7.51 | 5.63 | 5.35 | 2.94 |
营运能力: | |||||||
存货周转率(次) | 3.32 | 2.00 | 1.01 | - | - | - | - |
应收账款周转率(次) | 7.87 | 4.61 | 2.41 | - | - | - | - |
总资产周转率(次) | 0.90 | 0.61 | 0.31 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 24.36 | 25.29 | 26.74 | 25.01 | 29.44 | 30.13 | 29.43 |
股东权益比率(%) | 75.64 | 74.71 | 73.26 | 74.99 | 70.56 | 69.87 | 70.57 |
已获利息倍数(倍) | 5.54 | 6.28 | 17.85 | 9.05 | 8.41 | 18.86 | 109.66 |
流动比率 | 3.67 | 3.28 | 3.16 | 3.26 | 2.87 | 2.86 | 3.03 |
速动比率 | 2.29 | 1.86 | 1.84 | 1.84 | 1.57 | 1.53 | 1.74 |
发展能力: | |||||||
营业收入增长率(%) | -12.17 | -12.01 | -10.77 | -7.52 | -2.59 | 0.70 | -1.61 |
营业利润增长率(%) | -58.35 | -60.05 | -50.51 | -53.60 | -50.30 | -31.32 | -26.40 |
税后利润增长率(%) | -57.25 | -60.69 | -50.46 | -55.22 | -55.53 | -36.50 | -26.29 |
净资产增长率(%) | 4.14 | 7.14 | 7.20 | 9.41 | 9.09 | 13.63 | 14.80 |
总资产增长率(%) | -2.84 | 0.20 | 3.27 | -1.94 | 0.89 | 3.48 | 2.42 |