| 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) | 1,593,810,914.34 | 1,004,172,126.16 | 464,219,545.45 | 2,100,302,864.42 | 1,342,791,264.31 | 916,437,776.63 | 437,286,057.48 |
| 营业利润(元) | 249,431,015.93 | 149,601,768.26 | 49,637,587.71 | 434,139,726.58 | 402,698,960.52 | 353,608,147.84 | 160,944,940.26 |
| 利润总额(元) | 251,455,665.13 | 151,353,811.90 | 51,167,037.69 | 427,608,291.78 | 400,620,111.92 | 351,833,909.38 | 160,497,453.80 |
| 净利润(元) | 228,458,829.42 | 141,900,658.77 | 39,958,522.62 | 403,403,110.09 | 364,064,131.42 | 315,030,968.22 | 147,919,715.95 |
| 归属于母公司股东的净利润(元) | 238,642,958.39 | 147,756,512.21 | 40,444,662.16 | 394,115,452.34 | 352,843,203.00 | 305,221,684.99 | 140,778,006.63 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 21.48 | 18.11 | 18.24 | 26.48 | 31.00 | 38.87 | 35.76 |
| 销售净利率(%) | 14.33 | 14.13 | 8.61 | 19.21 | 27.11 | 34.38 | 33.83 |
| 净资产收益率(%) | 9.57 | 6.00 | 1.73 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.70 | 3.33 | 1.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.64 | 3.39 | 0.95 | 10.24 | 9.13 | 7.79 | 3.75 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.35 | 1.43 | 0.72 | - | - | - | - |
| 应收账款周转率(次) | 3.99 | 2.31 | 1.06 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.19 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 46.50 | 50.19 | 49.02 | 52.73 | 51.09 | 53.90 | 53.97 |
| 股东权益比率(%) | 52.40 | 48.73 | 49.72 | 46.00 | 47.44 | 44.82 | 44.73 |
| 已获利息倍数(倍) | 8.69 | 7.32 | 4.50 | 9.85 | 12.40 | 14.32 | 9.46 |
| 流动比率 | 1.23 | 1.13 | 1.31 | 1.18 | 1.21 | 0.95 | 0.90 |
| 速动比率 | 0.83 | 0.75 | 0.91 | 0.75 | 0.75 | 0.62 | 0.60 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 18.69 | 9.57 | 6.16 | 12.22 | 6.33 | 3.47 | 27.70 |
| 营业利润增长率(%) | -38.06 | -57.69 | -69.16 | 6.42 | 247.73 | 522.02 | 650.29 |
| 税后利润增长率(%) | -32.37 | -51.59 | -71.27 | 65.76 | 233.74 | 507.97 | 633.97 |
| 净资产增长率(%) | 15.25 | 17.16 | 19.40 | 18.42 | 24.35 | 25.52 | 19.38 |
| 总资产增长率(%) | 4.34 | 7.76 | 7.42 | 14.53 | 18.19 | 18.64 | 22.42 |