| 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) | 2,795,215,872.67 | 1,772,813,000.01 | 1,259,721,423.03 | 440,425,003.71 | 2,364,807,791.16 | 1,711,014,964.96 | 1,046,104,255.61 | 436,283,778.91 |
| 营业利润(元) | 411,517,323.04 | 279,820,498.12 | 190,454,880.07 | 37,949,211.68 | 370,419,069.59 | 227,001,607.54 | 160,305,859.98 | -29,602,247.84 |
| 利润总额(元) | 399,171,466.73 | 274,768,970.65 | 187,711,679.91 | 37,161,165.31 | 362,976,373.97 | 220,084,029.69 | 155,713,333.14 | -31,332,853.75 |
| 净利润(元) | 348,536,154.78 | 237,912,078.67 | 159,945,947.49 | 34,941,220.27 | 349,428,587.22 | 208,152,527.24 | 146,136,669.44 | -20,943,720.59 |
| 归属于母公司股东的净利润(元) | 340,295,962.21 | 234,274,744.15 | 158,419,160.38 | 36,038,595.80 | 336,585,792.00 | 199,555,947.44 | 143,371,545.56 | -22,608,414.26 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 25.49 | 27.23 | 25.29 | 22.73 | 25.27 | 23.35 | 22.91 | 21.71 |
| 销售净利率(%) | 12.47 | 13.42 | 12.70 | 7.93 | 14.78 | 12.17 | 13.97 | 7.86 |
| 净资产收益率(%) | 9.67 | 6.89 | 4.75 | 1.08 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.41 | 4.58 | 3.29 | 0.64 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.95 | 6.24 | 4.26 | 0.98 | 9.60 | 5.86 | 4.25 | 0.98 |
| 营运能力： | ||||||||
| 存货周转率(次) | 1.43 | 0.93 | 0.72 | 0.26 | - | - | - | - |
| 应收账款周转率(次) | 2.83 | 1.77 | 1.26 | 0.49 | - | - | - | - |
| 总资产周转率(次) | 0.45 | 0.30 | 0.22 | 0.08 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 41.68 | 43.04 | 40.99 | 42.42 | 43.32 | 41.08 | 41.22 | 39.61 |
| 股东权益比率(%) | 57.28 | 56.02 | 58.03 | 56.66 | 55.81 | 58.07 | 58.03 | 59.67 |
| 已获利息倍数(倍) | -515.35 | -194.01 | 115.30 | -153.33 | -3,185.60 | 202.40 | -611.06 | -80.27 |
| 流动比率 | 1.81 | 1.74 | 1.79 | 1.71 | 1.66 | 1.70 | 1.70 | 1.77 |
| 速动比率 | 1.11 | 1.02 | 1.08 | 0.99 | 1.01 | 1.05 | 1.05 | 1.11 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 18.20 | 3.61 | 20.42 | 0.95 | -6.63 | 18.95 | 6.20 | 23.62 |
| 营业利润增长率(%) | 11.10 | 23.27 | 18.81 | 7.24 | 5.03 | 17.88 | 28.33 | -24.78 |
| 税后利润增长率(%) | 1.08 | 17.40 | 10.50 | 10.44 | 2.12 | 6.11 | 20.11 | -25.25 |
| 净资产增长率(%) | 9.97 | 11.52 | 11.16 | 11.15 | 11.15 | 12.12 | 12.87 | 11.93 |
| 总资产增长率(%) | 7.06 | 15.60 | 11.16 | 13.95 | 10.91 | 3.34 | 7.41 | 8.26 |