| 2023年年报 | 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) | 2,366,870,243.34 | 1,918,402,574.20 | 1,227,589,560.05 | 541,045,634.04 | 2,529,241,574.49 | 1,756,170,612.04 | 1,166,895,165.41 | 489,538,046.05 |
| 营业利润(元) | 198,674,873.32 | 213,540,854.61 | 146,272,462.02 | 48,961,248.23 | 279,957,498.79 | 206,376,288.01 | 130,759,551.09 | 47,244,804.78 |
| 利润总额(元) | 200,240,918.61 | 214,849,182.71 | 147,307,690.57 | 49,149,575.24 | 280,454,499.84 | 204,940,069.93 | 130,729,053.60 | 47,279,363.96 |
| 净利润(元) | 191,209,119.59 | 195,434,211.80 | 131,917,541.27 | 46,064,700.88 | 250,856,415.92 | 181,121,825.38 | 110,050,947.75 | 40,649,289.13 |
| 归属于母公司股东的净利润(元) | 191,209,547.72 | 195,434,211.80 | 131,917,541.27 | 46,064,700.88 | 250,856,415.92 | 181,121,825.38 | 110,050,947.75 | 40,649,289.13 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 22.37 | 22.07 | 22.48 | 22.51 | 19.46 | 18.16 | 18.34 | 18.08 |
| 销售净利率(%) | 8.08 | 10.19 | 10.75 | 8.51 | 9.92 | 10.31 | 9.43 | 8.30 |
| 净资产收益率(%) | 23.76 | 25.19 | 21.64 | 8.61 | - | - | - | - |
| 总资产报酬率ROA(%) | 11.47 | 11.45 | 8.44 | 5.15 | - | - | - | - |
| 投入资本回报率ROIC(%) | 20.36 | 21.23 | 14.76 | 5.33 | 40.20 | 29.14 | 22.50 | 10.72 |
| 营运能力： | ||||||||
| 存货周转率(次) | 4.32 | 2.84 | 1.96 | 0.88 | - | - | - | - |
| 应收账款周转率(次) | 3.27 | 2.81 | 1.74 | 0.99 | - | - | - | - |
| 总资产周转率(次) | 1.43 | 1.11 | 0.79 | 0.42 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 50.69 | 52.01 | 54.38 | 48.75 | 52.24 | 58.91 | 69.73 | 71.94 |
| 股东权益比率(%) | 49.31 | 47.99 | 45.62 | 51.25 | 47.76 | 41.09 | 30.27 | 28.06 |
| 已获利息倍数(倍) | -18.22 | -11.85 | -7.73 | 3.77 | -7.55 | -6.30 | -14.29 | 6.35 |
| 流动比率 | 1.89 | 1.84 | 1.76 | 1.94 | 1.86 | 1.65 | 1.39 | 1.34 |
| 速动比率 | 1.34 | 1.31 | 1.27 | 1.40 | 1.39 | 1.04 | 0.79 | 0.55 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -6.42 | 5.96 | 4.28 | 10.52 | 95.23 | 127.63 | 129.15 | 121.73 |
| 营业利润增长率(%) | -29.03 | 3.47 | 11.86 | 3.63 | 405.09 | 376.89 | 297.94 | 1,591.41 |
| 税后利润增长率(%) | -23.78 | 7.90 | 19.87 | 13.32 | 353.17 | 349.35 | 269.04 | 2,176.88 |
| 净资产增长率(%) | 26.96 | 39.60 | 122.65 | 140.87 | 169.09 | - | 48.78 | - |
| 总资产增长率(%) | 22.97 | 19.52 | 47.75 | 31.87 | 42.43 | - | 63.90 | - |