| 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) | 2,104,243,523.41 | 1,441,396,813.35 | 708,534,720.18 | 2,670,968,038.97 | 2,053,856,118.01 | 1,352,179,184.74 | 693,016,544.54 |
| 营业利润(元) | 123,356,743.74 | 99,185,330.47 | 59,239,697.20 | 130,012,383.07 | 126,771,721.83 | 83,619,822.19 | 54,849,544.06 |
| 利润总额(元) | 123,588,053.16 | 99,020,885.30 | 58,979,906.21 | 127,770,241.20 | 127,425,029.76 | 83,347,790.98 | 54,423,943.07 |
| 净利润(元) | 106,909,525.59 | 84,945,218.91 | 49,325,374.22 | 113,866,109.40 | 105,406,239.67 | 68,180,188.34 | 44,443,693.56 |
| 归属于母公司股东的净利润(元) | 97,610,028.37 | 77,522,521.93 | 43,585,110.26 | 105,281,854.89 | 92,946,579.33 | 59,211,354.27 | 39,240,141.55 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 21.35 | 21.68 | 21.06 | 19.77 | 21.18 | 21.47 | 22.50 |
| 销售净利率(%) | 5.08 | 5.89 | 6.96 | 4.26 | 5.13 | 5.04 | 6.41 |
| 净资产收益率(%) | 3.23 | 2.56 | 1.45 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.37 | 1.97 | 1.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.16 | 2.50 | 1.41 | 3.47 | 3.05 | 1.94 | 1.29 |
| 营运能力： | |||||||
| 存货周转率(次) | 6.78 | 4.90 | 2.34 | - | - | - | - |
| 应收账款周转率(次) | 4.99 | 3.66 | 1.89 | - | - | - | - |
| 总资产周转率(次) | 0.46 | 0.32 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 18.93 | 18.58 | 18.70 | 20.17 | 19.95 | 19.69 | 18.87 |
| 股东权益比率(%) | 66.98 | 67.39 | 67.18 | 65.90 | 65.98 | 66.02 | 67.35 |
| 已获利息倍数(倍) | -6.82 | -9.04 | -14.59 | -5.64 | -8.53 | -12.80 | -12.84 |
| 流动比率 | 2.85 | 3.36 | 3.27 | 3.04 | 2.80 | 2.81 | 2.90 |
| 速动比率 | 2.49 | 3.03 | 2.92 | 2.71 | 2.50 | 2.48 | 2.52 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 2.45 | 6.60 | 2.24 | -4.91 | -2.71 | -4.92 | -1.22 |
| 营业利润增长率(%) | -2.69 | 18.61 | 8.00 | -34.06 | -19.56 | -31.35 | -2.80 |
| 税后利润增长率(%) | 5.02 | 30.93 | 11.07 | -12.72 | -4.69 | -22.05 | 12.12 |
| 净资产增长率(%) | 1.11 | 3.37 | 1.57 | 2.27 | 3.54 | 3.14 | 3.39 |
| 总资产增长率(%) | -0.41 | 1.28 | 1.83 | 2.15 | 2.84 | 1.86 | 3.22 |