| 2023年年报 | 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) | 5,622,363,157.47 | 4,261,865,176.40 | 2,769,825,879.53 | 1,351,017,676.78 | 5,512,054,814.52 | 4,214,226,430.08 | 2,784,718,051.43 | 1,438,412,839.03 |
| 营业利润(元) | 402,043,685.71 | 318,841,456.25 | 204,507,880.94 | 80,706,530.87 | 384,800,836.77 | 336,670,503.20 | 247,199,839.77 | 141,874,744.38 |
| 利润总额(元) | 401,177,113.43 | 318,276,640.49 | 204,620,856.80 | 80,583,884.58 | 379,316,150.01 | 331,419,363.32 | 244,398,985.06 | 142,316,359.77 |
| 净利润(元) | 351,099,622.72 | 273,863,356.58 | 172,891,800.94 | 67,727,665.45 | 334,218,005.62 | 283,854,125.69 | 214,187,195.71 | 123,687,585.93 |
| 归属于母公司股东的净利润(元) | 349,166,983.91 | 272,129,815.41 | 171,789,041.51 | 67,270,435.71 | 332,088,774.70 | 280,823,745.37 | 212,174,652.51 | 122,493,614.31 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 16.18 | 15.95 | 15.43 | 13.66 | 16.60 | 17.15 | 17.90 | 19.25 |
| 销售净利率(%) | 6.24 | 6.43 | 6.24 | 5.01 | 6.06 | 6.74 | 7.69 | 8.60 |
| 净资产收益率(%) | 9.69 | 7.64 | 4.96 | 1.93 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.66 | 4.45 | 2.74 | 1.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.20 | 3.96 | 2.53 | 0.98 | 5.06 | 4.30 | 3.27 | 1.85 |
| 营运能力： | ||||||||
| 存货周转率(次) | 4.46 | 3.37 | 2.10 | 1.10 | - | - | - | - |
| 应收账款周转率(次) | 7.35 | 4.94 | 3.35 | 1.67 | - | - | - | - |
| 总资产周转率(次) | 0.76 | 0.57 | 0.38 | 0.18 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 48.90 | 51.76 | 51.70 | 52.23 | 52.91 | 52.96 | 53.77 | 55.36 |
| 股东权益比率(%) | 50.98 | 48.14 | 48.20 | 47.68 | 47.00 | 46.95 | 46.15 | 44.57 |
| 已获利息倍数(倍) | 26.38 | 21.99 | -56.90 | 7.49 | 6.16 | 7.24 | 8.20 | 10.55 |
| 流动比率 | 1.23 | 1.24 | 1.14 | 1.14 | 1.11 | 1.19 | 1.20 | 1.10 |
| 速动比率 | 0.85 | 0.88 | 0.81 | 0.81 | 0.76 | 0.74 | 0.73 | 0.72 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 2.00 | 1.13 | -0.53 | -6.08 | 8.77 | 14.54 | 17.13 | 31.79 |
| 营业利润增长率(%) | 4.48 | -5.30 | -17.27 | -43.11 | -40.17 | -34.28 | -26.77 | 0.51 |
| 税后利润增长率(%) | 5.14 | -3.10 | -19.03 | -45.08 | -42.24 | -36.97 | -27.23 | 0.51 |
| 净资产增长率(%) | 4.89 | 4.17 | 4.84 | 5.85 | 8.22 | 10.94 | 14.56 | 11.96 |
| 总资产增长率(%) | -3.29 | 1.59 | 0.38 | -1.06 | 7.99 | 8.07 | 8.71 | 18.83 |