| 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) | 949,859,877.21 | 550,562,266.22 | 304,687,257.49 | 1,062,882,496.33 | 786,433,713.89 | 479,784,704.82 | 200,912,623.87 |
| 营业利润(元) | 843,210,563.47 | 559,174,369.91 | 214,383,444.38 | 768,760,529.16 | 590,438,709.14 | 349,543,006.66 | 142,836,986.00 |
| 利润总额(元) | 858,894,148.62 | 574,831,061.14 | 214,807,939.60 | 775,331,573.55 | 596,997,470.40 | 356,136,544.49 | 141,035,546.98 |
| 净利润(元) | 769,418,089.62 | 516,943,838.66 | 192,498,677.93 | 702,338,335.89 | 543,228,387.60 | 323,144,775.51 | 127,305,670.65 |
| 归属于母公司股东的净利润(元) | 768,973,849.95 | 515,251,910.72 | 192,024,091.31 | 700,140,558.11 | 543,228,387.60 | 323,144,775.51 | 127,305,670.65 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 93.85 | 93.13 | 92.82 | 97.47 | - | - | - |
| 销售净利率(%) | 81.00 | 93.89 | 63.18 | 66.08 | 69.07 | 67.35 | 63.36 |
| 净资产收益率(%) | 14.86 | 10.43 | 3.76 | - | - | - | - |
| 总资产报酬率ROA(%) | 11.93 | 8.58 | 3.36 | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.18 | 6.57 | 2.45 | 9.77 | 7.89 | 4.78 | 1.87 |
| 营运能力： | |||||||
| 存货周转率(次) | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 37.45 | 35.66 | 10.91 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.07 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 41.27 | 36.37 | 32.87 | 34.66 | 31.76 | 32.06 | 31.61 |
| 股东权益比率(%) | 58.36 | 63.19 | 66.70 | 64.91 | 68.24 | 67.94 | 68.39 |
| 已获利息倍数(倍) | 7.87 | 8.85 | 6.45 | 7.22 | 7.83 | 7.20 | 5.93 |
| 流动比率 | 1.90 | 1.02 | 1.32 | 1.20 | 0.97 | 0.98 | 1.58 |
| 速动比率 | 1.90 | 1.02 | 1.32 | 1.20 | 0.92 | 0.98 | 1.58 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 20.78 | 14.75 | 51.65 | 59.46 | 100.33 | 107.18 | 171.95 |
| 营业利润增长率(%) | 42.81 | 59.97 | 50.09 | 79.23 | 131.79 | 164.45 | 158.43 |
| 税后利润增长率(%) | 41.56 | 59.45 | 50.84 | 82.63 | 135.19 | 169.13 | 164.95 |
| 净资产增长率(%) | 7.10 | 6.73 | 9.82 | 8.72 | 8.91 | 6.70 | 10.50 |
| 总资产增长率(%) | 25.24 | 14.74 | 12.61 | 19.36 | 13.32 | 9.78 | 18.06 |