| 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) | 5,280,072,640.70 | 3,433,745,940.59 | 1,109,563,041.65 | 7,513,463,142.50 | 5,266,925,395.68 | 3,306,735,004.96 | - |
| 营业利润(元) | 333,777,566.45 | 202,915,967.26 | 8,376,639.73 | 693,675,406.08 | 477,667,386.47 | 276,249,582.76 | - |
| 利润总额(元) | 332,786,565.55 | 202,755,225.43 | 9,636,359.62 | 693,764,092.38 | 476,822,218.16 | 276,784,397.14 | - |
| 净利润(元) | 286,596,942.89 | 170,708,544.99 | 2,736,206.64 | 592,331,628.49 | 421,936,233.20 | 238,315,208.70 | - |
| 归属于母公司股东的净利润(元) | 287,449,802.15 | 171,291,877.24 | 3,111,061.91 | 593,028,487.71 | 422,655,065.41 | 238,700,882.49 | - |
| 盈利能力： | |||||||
| 销售毛利率(%) | 29.41 | 29.44 | 30.44 | 32.85 | 33.98 | 34.84 | 35.91 |
| 销售净利率(%) | 5.43 | 4.97 | 0.25 | 7.88 | 8.01 | 7.21 | 2.32 |
| 净资产收益率(%) | 6.95 | 4.30 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 3.58 | 2.27 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.87 | 2.35 | 0.04 | 8.90 | 7.13 | 4.22 | - |
| 营运能力： | |||||||
| 存货周转率(次) | 2.47 | 1.79 | - | - | - | - | - |
| 应收账款周转率(次) | 15.81 | 10.17 | - | - | - | - | - |
| 总资产周转率(次) | 0.57 | 0.39 | - | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 51.85 | 51.40 | 49.04 | 52.94 | 58.77 | 59.72 | - |
| 股东权益比率(%) | 48.09 | 48.54 | 50.90 | 47.00 | 41.15 | 40.20 | - |
| 已获利息倍数(倍) | -101.67 | -154.28 | 32.99 | 43.98 | 33.59 | 37.45 | - |
| 流动比率 | 0.90 | 0.90 | 0.96 | 0.97 | 0.67 | 0.64 | - |
| 速动比率 | 0.47 | 0.53 | 0.49 | 0.60 | 0.22 | 0.18 | - |
| 发展能力： | |||||||
| 营业收入增长率(%) | 0.25 | 3.84 | -1.67 | -10.27 | -6.23 | -0.89 | - |
| 营业利润增长率(%) | -30.12 | -26.55 | -80.48 | 10.25 | 26.80 | 46.82 | - |
| 税后利润增长率(%) | -31.99 | -28.24 | -88.15 | 2.75 | 30.26 | 51.21 | - |
| 净资产增长率(%) | 43.05 | 47.48 | - | 59.58 | - | 26.40 | - |
| 总资产增长率(%) | 22.40 | 22.15 | - | 14.92 | - | 10.15 | - |