| 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) | 1,381,096,161.60 | 1,067,768,572.47 | 832,033,337.09 | 421,436,600.00 | 938,241,715.72 | 777,916,500.00 | 554,088,348.43 | 69,768,000.00 |
| 营业利润(元) | 738,068,216.91 | 482,564,908.57 | 446,249,664.06 | 270,214,000.00 | 274,432,321.16 | 268,513,700.00 | 218,758,196.97 | -70,271,100.00 |
| 利润总额(元) | 737,950,415.97 | 482,441,027.84 | 446,394,522.91 | 270,205,800.00 | 274,774,775.78 | 268,879,800.00 | 218,110,142.30 | -70,270,200.00 |
| 净利润(元) | 714,434,259.53 | 467,423,048.25 | 423,605,272.47 | 237,002,300.00 | 333,528,307.94 | 276,233,700.00 | 214,861,039.19 | -42,593,300.00 |
| 归属于母公司股东的净利润(元) | 723,301,199.48 | 474,254,105.08 | 427,753,776.02 | 238,232,200.00 | 354,799,148.18 | 295,314,100.00 | 224,779,375.76 | -34,192,200.00 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 51.73 | 43.78 | 50.91 | 56.24 | 35.55 | 35.51 | 38.78 | -61.05 |
| 净资产收益率(%) | 6.91 | 4.60 | 4.17 | 2.31 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.15 | 1.38 | 1.21 | 0.77 | - | - | - | - |
| 投入资本回报率ROIC(%) | - | - | - | - | - | - | - | - |
| 营运能力： | ||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | - | - | - | - | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.03 | 0.02 | 0.01 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 67.93 | 68.30 | 70.36 | 68.69 | 70.28 | 71.62 | 73.13 | 71.47 |
| 股东权益比率(%) | 31.62 | 31.23 | 29.20 | 30.85 | 29.26 | 27.93 | 26.43 | 28.06 |
| 已获利息倍数(倍) | - | - | - | - | - | - | - | - |
| 流动比率 | - | - | - | - | - | - | - | - |
| 速动比率 | - | - | - | - | - | - | - | - |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 47.20 | 37.26 | 50.16 | 504.05 | -48.62 | -39.81 | -33.65 | - |
| 营业利润增长率(%) | 168.94 | 79.72 | 103.99 | 484.53 | -71.90 | -62.81 | -53.98 | - |
| 税后利润增长率(%) | 103.86 | 60.59 | 90.30 | 796.74 | -57.35 | -51.21 | -42.98 | - |
| 净资产增长率(%) | 4.93 | 2.91 | 3.20 | 2.79 | -0.03 | 1.87 | 3.41 | - |
| 总资产增长率(%) | -2.90 | -7.98 | -6.58 | -6.48 | 6.71 | 4.23 | 12.30 | - |