| 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) | 4,292,204,716.01 | 3,216,373,064.13 | 2,078,846,877.32 | 815,219,822.90 | 3,846,975,948.44 | 2,616,275,080.38 | 1,613,063,315.30 | 651,720,353.86 |
| 营业利润(元) | 316,513,579.43 | 318,174,727.86 | 213,950,666.31 | 82,475,662.80 | 329,993,900.28 | 250,755,387.39 | 129,501,597.03 | 53,634,978.95 |
| 利润总额(元) | 317,776,394.21 | 317,485,968.21 | 213,584,850.26 | 82,349,563.72 | 327,229,330.08 | 247,158,859.47 | 127,369,982.54 | 52,977,401.96 |
| 净利润(元) | 276,958,898.33 | 270,522,496.86 | 185,394,944.82 | 72,972,544.06 | 286,154,500.04 | 216,523,125.76 | 114,364,860.80 | 44,435,404.89 |
| 归属于母公司股东的净利润(元) | 272,758,249.50 | 266,437,646.54 | 182,155,268.18 | 70,822,028.03 | 282,933,854.32 | 214,095,545.29 | 112,685,273.77 | 43,891,930.78 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 20.68 | 21.78 | 21.87 | 24.00 | 24.15 | 22.60 | 21.92 | 23.61 |
| 销售净利率(%) | 6.45 | 8.41 | 8.92 | 8.95 | 7.44 | 8.28 | 7.09 | 6.82 |
| 净资产收益率(%) | 4.66 | 4.58 | 3.18 | 1.25 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.99 | 2.94 | 1.95 | 0.87 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.88 | 2.84 | 1.95 | 0.77 | 3.11 | 2.32 | 1.23 | 0.48 |
| 营运能力： | ||||||||
| 存货周转率(次) | 4.64 | 3.60 | 2.33 | 0.82 | - | - | - | - |
| 应收账款周转率(次) | 4.92 | 5.22 | 3.48 | 1.37 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.25 | 0.16 | 0.07 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 54.88 | 53.83 | 54.08 | 53.27 | 54.33 | 54.04 | 54.47 | 53.15 |
| 股东权益比率(%) | 44.56 | 45.60 | 45.35 | 46.15 | 45.11 | 45.41 | 44.98 | 46.29 |
| 已获利息倍数(倍) | 5.36 | 6.45 | 7.33 | 4.45 | 4.38 | 5.19 | 4.21 | 2.98 |
| 流动比率 | 1.14 | 1.18 | 1.32 | 1.26 | 1.24 | 1.25 | 1.23 | 1.26 |
| 速动比率 | 1.00 | 1.04 | 1.16 | 1.07 | 1.08 | 1.07 | 1.05 | 1.05 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 11.57 | 22.94 | 28.88 | 25.09 | 8.13 | 7.22 | 2.82 | 0.77 |
| 营业利润增长率(%) | -4.09 | 26.89 | 65.21 | 53.77 | 21.43 | 18.97 | -1.45 | -40.92 |
| 税后利润增长率(%) | -3.60 | 24.45 | 61.65 | 61.36 | 27.35 | 20.94 | 1.07 | -41.61 |
| 净资产增长率(%) | 3.66 | 4.79 | 5.12 | 3.58 | 4.09 | 1.32 | 1.44 | 2.04 |
| 总资产增长率(%) | 4.95 | 4.34 | 4.25 | 3.89 | 3.95 | 7.46 | 5.89 | 6.46 |