| 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) | 1,309,064,052.60 | 1,045,991,327.26 | 727,877,484.26 | 303,609,265.81 | 1,163,331,427.54 | 875,778,301.31 | 555,016,129.82 | 283,978,606.10 |
| 营业利润(元) | 178,815,106.75 | 234,234,167.45 | 180,460,440.34 | 62,422,125.44 | 174,131,615.06 | 144,783,245.06 | 78,487,594.83 | 31,305,261.53 |
| 利润总额(元) | 179,484,650.00 | 235,740,818.97 | 181,717,091.86 | 63,593,918.14 | 168,718,202.10 | 139,357,855.83 | 78,803,057.22 | 31,240,061.46 |
| 净利润(元) | 168,974,506.33 | 208,551,703.25 | 159,386,028.73 | 55,447,448.41 | 157,600,512.76 | 132,461,338.35 | 75,404,946.53 | 28,407,861.73 |
| 归属于母公司股东的净利润(元) | 160,402,320.28 | 201,929,678.51 | 154,755,385.18 | 53,034,642.96 | 125,878,976.76 | 128,635,386.76 | 70,841,345.18 | 25,398,330.53 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 32.59 | 36.86 | 38.72 | 32.62 | 30.38 | 32.04 | 30.70 | 26.75 |
| 销售净利率(%) | 12.91 | 19.94 | 21.90 | 18.26 | 13.55 | 15.13 | 13.59 | 10.00 |
| 净资产收益率(%) | 4.56 | 5.70 | 5.51 | 1.86 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.22 | 4.41 | 3.36 | 1.36 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.39 | 3.09 | 2.63 | 0.99 | 2.05 | 2.08 | 1.09 | 0.38 |
| 营运能力： | ||||||||
| 存货周转率(次) | 17.83 | 11.18 | 9.29 | 3.95 | - | - | - | - |
| 应收账款周转率(次) | 0.74 | 0.61 | 0.45 | 0.24 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.12 | 0.09 | 0.04 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 55.61 | 56.73 | 69.31 | 60.76 | 60.97 | 60.49 | 60.89 | 61.79 |
| 股东权益比率(%) | 43.57 | 42.51 | 29.90 | 38.31 | 38.12 | 38.96 | 38.54 | 37.66 |
| 已获利息倍数(倍) | 1.99 | 2.62 | 2.86 | 2.63 | 1.98 | 2.05 | 1.86 | 1.70 |
| 流动比率 | 0.84 | 0.94 | 0.58 | 0.61 | 0.63 | 0.73 | 0.68 | 0.71 |
| 速动比率 | 0.83 | 0.91 | 0.57 | 0.59 | 0.61 | 0.70 | 0.65 | 0.69 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -2.42 | 3.43 | 13.16 | 6.91 | -14.43 | -7.33 | -10.10 | -14.23 |
| 营业利润增长率(%) | -29.03 | 13.96 | 55.34 | 99.40 | 62.44 | -9.77 | -33.97 | -61.89 |
| 税后利润增长率(%) | -21.31 | 6.62 | 42.60 | 108.81 | 34.49 | -10.54 | -34.21 | -66.28 |
| 净资产增长率(%) | 27.03 | 45.89 | -1.08 | 5.65 | 4.58 | 2.90 | 2.16 | 1.70 |
| 总资产增长率(%) | 6.32 | 33.70 | 27.52 | 3.87 | 1.55 | -15.82 | -16.36 | -17.32 |