| 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) | 1,993,090,023.47 | 1,317,593,508.95 | 625,439,435.65 | 2,834,616,444.02 | 2,095,533,378.18 | 1,323,769,581.74 | 509,717,541.89 |
| 营业利润(元) | 262,731,994.53 | 185,775,916.88 | 91,478,948.27 | 345,297,825.31 | 295,714,786.55 | 186,434,003.74 | 66,233,668.60 |
| 利润总额(元) | 261,082,763.11 | 184,304,507.38 | 91,746,825.54 | 344,126,276.87 | 296,004,898.50 | 186,240,354.35 | 66,324,949.83 |
| 净利润(元) | 247,590,737.27 | 170,435,730.11 | 86,036,896.00 | 294,941,074.31 | 269,623,677.53 | 167,746,535.69 | 58,887,497.11 |
| 归属于母公司股东的净利润(元) | 242,884,945.11 | 165,729,937.95 | 82,763,445.15 | 281,002,412.87 | 258,698,350.98 | 161,292,313.38 | 58,410,754.21 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 15.75 | 16.98 | 15.81 | 16.69 | 17.10 | 18.00 | 17.13 |
| 销售净利率(%) | 12.42 | 12.94 | 13.76 | 10.41 | 12.87 | 12.67 | 11.55 |
| 净资产收益率(%) | 4.77 | 3.77 | 1.85 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.80 | 2.91 | 1.45 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.95 | 2.69 | 1.33 | 5.24 | 4.82 | 3.36 | 1.25 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.69 | 2.31 | 1.06 | - | - | - | - |
| 应收账款周转率(次) | 1.95 | 1.36 | 0.69 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.21 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 26.96 | 27.51 | 25.57 | 25.44 | 25.31 | 32.98 | 30.96 |
| 股东权益比率(%) | 73.04 | 72.49 | 73.83 | 73.05 | 73.22 | 65.33 | 66.83 |
| 已获利息倍数(倍) | 75.83 | 469.84 | 478.01 | 15.19 | 15.33 | 11.84 | 9.00 |
| 流动比率 | 2.60 | 2.72 | 2.95 | 3.13 | 3.05 | 1.62 | 1.62 |
| 速动比率 | 2.13 | 2.28 | 2.48 | 2.64 | 2.52 | 1.23 | 1.17 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -4.89 | -0.47 | 22.70 | -1.89 | -0.40 | -2.29 | -13.59 |
| 营业利润增长率(%) | -11.15 | -0.35 | 38.12 | -19.73 | -27.54 | -30.59 | -46.50 |
| 税后利润增长率(%) | -6.11 | 2.75 | 41.69 | -23.22 | -24.53 | -30.69 | -47.11 |
| 净资产增长率(%) | -0.19 | 32.29 | 38.44 | 38.58 | 38.05 | 5.79 | 4.33 |
| 总资产增长率(%) | 0.05 | 19.22 | 25.31 | 27.20 | 29.66 | 9.95 | 4.20 |