| 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 341,038,087.62 | 12,046,135,040.64 | 9,335,814,909.05 | 6,676,046,637.24 | 3,362,176,107.47 | 7,664,262,202.27 | 5,637,145,611.28 | 3,482,719,718.52 | 2,339,884,957.72 |
| 营业利润(元) | 50,523,049.00 | 6,329,254,264.88 | 5,878,332,476.13 | 4,338,269,782.63 | 1,992,860,480.30 | 4,125,397,429.88 | 2,980,781,298.31 | 1,858,028,441.63 | 1,325,209,691.46 |
| 利润总额(元) | 49,925,181.66 | 6,318,936,504.68 | 5,875,607,524.05 | 4,336,264,611.28 | 1,992,346,057.56 | 4,120,081,464.63 | 2,979,305,646.45 | 1,857,002,956.62 | 1,325,012,296.25 |
| 净利润(元) | 37,777,912.70 | 5,427,558,235.87 | 4,924,221,013.32 | 3,607,803,326.15 | 1,690,221,238.84 | 3,618,486,847.68 | 2,543,092,652.35 | 1,606,152,865.22 | 1,134,966,791.70 |
| 归属于母公司股东的净利润(元) | 36,561,352.66 | 5,412,341,064.13 | 4,910,843,522.84 | 3,594,563,598.70 | 1,679,951,294.17 | 3,618,186,564.12 | 2,524,540,326.36 | 1,597,875,201.73 | 1,128,623,209.01 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 55.76 | 72.84 | 74.45 | 75.86 | 75.60 | 74.77 | 75.35 | 74.28 | 75.95 |
| 销售净利率(%) | 11.08 | 45.06 | 52.75 | 54.04 | 50.27 | 47.21 | 45.11 | 46.12 | 48.51 |
| 净资产收益率(%) | 0.36 | 58.03 | 57.26 | 48.22 | 23.29 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.29 | 49.48 | 50.38 | 41.35 | 19.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.32 | 56.38 | 52.52 | 40.95 | 19.70 | 58.37 | 44.66 | 30.87 | 21.73 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.29 | 7.58 | 4.60 | 2.65 | 1.52 | - | - | - | - |
| 应收账款周转率(次) | 0.10 | 3.81 | 2.88 | 2.20 | 1.23 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.96 | 0.81 | 0.64 | 0.32 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 15.77 | 21.29 | 19.45 | 25.07 | 25.55 | 25.89 | 28.21 | 27.63 | 30.82 |
| 股东权益比率(%) | 81.95 | 76.58 | 78.30 | 72.57 | 71.91 | 71.12 | 69.16 | 69.25 | 66.09 |
| 已获利息倍数(倍) | -3.27 | -55.91 | -64.47 | -278.49 | -723.57 | -132.71 | -188.66 | -161.91 | -379.86 |
| 流动比率 | 3.76 | 2.95 | 3.23 | 2.54 | 2.49 | 2.37 | 2.67 | 2.65 | 2.39 |
| 速动比率 | 3.47 | 2.78 | 2.88 | 2.19 | 2.20 | 2.09 | 2.41 | 2.29 | 2.11 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -89.86 | 57.17 | 65.61 | 91.69 | 43.69 | 43.49 | 58.36 | 63.31 | 297.38 |
| 营业利润增长率(%) | -97.46 | 53.42 | 97.21 | 133.49 | 50.38 | 40.32 | 65.74 | 111.23 | 506.51 |
| 税后利润增长率(%) | -97.82 | 49.59 | 94.52 | 124.96 | 48.85 | 47.74 | 64.23 | 105.25 | 505.59 |
| 净资产增长率(%) | 25.53 | 53.73 | 71.88 | 77.00 | 67.34 | 72.22 | 87.76 | 106.93 | 166.15 |
| 总资产增长率(%) | 10.16 | 42.77 | 51.81 | 68.92 | 53.80 | 54.27 | 65.90 | 64.28 | 112.37 |
