| 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 主要指标： | ||||||
| 营业收入(元) | 1,463,288,778.38 | 1,141,385,413.55 | 747,066,899.49 | 833,775,326.13 | - | 357,263,085.10 |
| 营业利润(元) | 266,619,296.00 | 250,102,412.41 | 163,211,459.38 | 71,789,340.65 | - | 17,116,661.29 |
| 利润总额(元) | 268,464,928.61 | 251,469,526.82 | 164,031,833.97 | 53,265,749.50 | - | -1,267,107.61 |
| 净利润(元) | 232,925,272.41 | 222,319,736.07 | 144,397,792.49 | 36,706,164.99 | - | -7,062,046.15 |
| 归属于母公司股东的净利润(元) | 232,925,272.41 | 222,319,736.07 | 144,397,792.49 | 36,706,164.99 | - | -7,062,046.15 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 40.02 | 41.00 | 40.61 | 33.20 | 30.60 | 29.89 |
| 销售净利率(%) | 15.92 | 19.48 | 18.52 | 4.40 | 4.72 | -1.98 |
| 净资产收益率(%) | 36.04 | - | 25.46 | - | - | - |
| 总资产报酬率ROA(%) | 19.83 | - | 12.30 | - | - | - |
| 投入资本回报率ROIC(%) | 27.66 | 26.80 | 17.21 | 6.08 | 9.17 | -0.14 |
| 营运能力： | ||||||
| 存货周转率(次) | 5.02 | - | 2.57 | - | - | - |
| 应收账款周转率(次) | 11.84 | - | 6.14 | - | - | - |
| 总资产周转率(次) | 1.11 | - | 0.62 | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 46.75 | 38.86 | 48.12 | 55.59 | - | 58.34 |
| 股东权益比率(%) | 53.25 | 61.14 | 51.88 | 44.41 | - | 41.66 |
| 已获利息倍数(倍) | -31.75 | -16.27 | -9.57 | -1.78 | - | 1.07 |
| 流动比率 | 1.42 | 1.62 | 1.31 | 1.40 | - | 1.33 |
| 速动比率 | 1.11 | 1.22 | 0.97 | 1.06 | - | 1.05 |
| 发展能力： | ||||||
| 营业收入增长率(%) | 75.50 | 98.16 | 109.11 | 4.28 | - | -9.43 |
| 营业利润增长率(%) | 271.39 | 340.53 | 811.94 | 4.19 | - | -64.94 |
| 税后利润增长率(%) | 534.57 | 717.79 | 2,059.03 | -36.46 | - | -117.82 |
| 净资产增长率(%) | 44.67 | - | 34.40 | 8.93 | - | 3.92 |
| 总资产增长率(%) | 20.66 | - | 8.41 | -2.64 | - | 26.20 |