| 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) | 2,692,983,235.38 | 1,673,577,832.74 | 816,303,567.33 | 3,069,893,747.18 | 2,508,953,174.73 | 1,580,294,313.01 | 747,391,907.87 |
| 营业利润(元) | 38,548,987.72 | 23,391,009.32 | 9,990,642.73 | 31,274,380.71 | 17,529,615.23 | 10,878,155.56 | 5,245,901.89 |
| 利润总额(元) | 37,718,372.80 | 22,674,030.46 | 9,929,216.89 | 23,372,642.40 | 16,220,135.71 | 10,830,029.98 | 5,202,181.20 |
| 净利润(元) | 23,918,184.95 | 13,396,564.96 | 7,618,218.31 | 9,140,445.47 | 7,350,367.12 | 4,200,882.14 | 2,845,904.08 |
| 归属于母公司股东的净利润(元) | 23,392,247.52 | 13,292,391.54 | 7,588,347.97 | 9,372,873.39 | 7,517,999.50 | 4,196,867.77 | 2,840,725.30 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 8.51 | 8.34 | 7.69 | 9.69 | 7.95 | 8.19 | 8.09 |
| 销售净利率(%) | 0.89 | 0.80 | 0.93 | 0.30 | 0.29 | 0.27 | 0.38 |
| 净资产收益率(%) | 2.48 | 1.42 | 0.81 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.81 | 1.43 | 0.62 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.22 | 1.26 | 0.73 | 0.92 | 0.74 | 0.39 | 0.26 |
| 营运能力： | |||||||
| 存货周转率(次) | 6.28 | 3.09 | 1.23 | - | - | - | - |
| 应收账款周转率(次) | 505.34 | 288.16 | 255.91 | - | - | - | - |
| 总资产周转率(次) | 1.71 | 0.94 | 0.46 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 44.44 | 53.89 | 51.92 | 52.12 | 34.30 | 38.18 | 42.41 |
| 股东权益比率(%) | 55.34 | 45.94 | 47.91 | 47.71 | 65.50 | 61.59 | 57.37 |
| 已获利息倍数(倍) | 6.91 | 8.74 | 8.98 | 3.76 | 3.22 | 2.88 | 2.95 |
| 流动比率 | 1.12 | 1.06 | 1.07 | 1.05 | 1.17 | 1.10 | 1.08 |
| 速动比率 | 0.24 | 0.23 | 0.20 | 0.18 | 0.42 | 0.61 | 0.23 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 7.33 | 5.90 | 9.22 | 9.66 | 25.12 | 22.40 | 21.52 |
| 营业利润增长率(%) | 119.91 | 115.03 | 90.45 | 27.94 | 11.93 | 112.43 | 60.75 |
| 税后利润增长率(%) | 211.15 | 216.72 | 167.13 | 13.86 | 88.39 | 176.97 | 107.32 |
| 净资产增长率(%) | 1.55 | 1.76 | 1.64 | 1.43 | 1.56 | 1.10 | 0.93 |
| 总资产增长率(%) | 20.19 | 36.42 | 21.71 | 29.77 | -4.45 | 10.56 | 17.11 |