| 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) | 4,326,620,826.89 | 2,801,516,950.15 | 1,276,005,830.14 | 6,046,979,030.47 | 4,401,173,878.88 | 2,587,418,950.45 | 1,396,175,019.83 |
| 营业利润(元) | 358,696,269.13 | 294,644,621.31 | 94,888,456.46 | 516,191,129.77 | 332,208,732.61 | 171,599,411.48 | 115,624,523.66 |
| 利润总额(元) | 342,902,234.00 | 280,302,700.97 | 91,956,290.60 | 500,210,739.02 | 332,250,914.30 | 171,241,626.41 | 115,567,910.33 |
| 净利润(元) | 264,474,225.77 | 211,016,262.00 | 69,581,281.75 | 378,909,833.14 | 262,686,279.43 | 131,220,023.05 | 89,506,060.06 |
| 归属于母公司股东的净利润(元) | 189,863,255.32 | 166,410,886.62 | 54,124,582.00 | 311,404,630.77 | 209,987,234.21 | 107,453,029.27 | 71,869,413.38 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 10.29 | 9.82 | 8.63 | 9.70 | 7.40 | 6.90 | 8.01 |
| 销售净利率(%) | 6.11 | 7.53 | 5.45 | 6.27 | 5.97 | 5.07 | 6.41 |
| 净资产收益率(%) | 6.05 | 5.43 | 1.75 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.53 | 4.59 | 1.57 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.03 | 4.46 | 1.46 | 8.76 | 6.07 | 3.22 | 2.08 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.69 | 2.88 | 1.17 | - | - | - | - |
| 应收账款周转率(次) | 6.04 | 4.21 | 2.00 | - | - | - | - |
| 总资产周转率(次) | 0.74 | 0.50 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 34.57 | 32.42 | 35.28 | 37.31 | 40.42 | 40.68 | 40.13 |
| 股东权益比率(%) | 56.53 | 57.85 | 55.80 | 54.13 | 51.42 | 50.73 | 51.45 |
| 已获利息倍数(倍) | -15.41 | -12.72 | -57.86 | -29.87 | -19.95 | -48.94 | -82.64 |
| 流动比率 | 2.03 | 2.09 | 1.79 | 1.80 | 1.64 | 1.59 | 1.57 |
| 速动比率 | 1.47 | 1.48 | 1.17 | 1.30 | 1.07 | 1.00 | 1.01 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -1.69 | 8.27 | -8.61 | 28.07 | 35.44 | 19.82 | 39.68 |
| 营业利润增长率(%) | 7.97 | 71.70 | -17.93 | -9.19 | -1.81 | 32.60 | 144.09 |
| 税后利润增长率(%) | -9.58 | 54.87 | -24.69 | -22.04 | -10.29 | 32.52 | 141.11 |
| 净资产增长率(%) | 6.72 | 9.76 | 7.01 | 7.86 | 10.66 | 12.92 | 13.22 |
| 总资产增长率(%) | -2.94 | -3.74 | -1.33 | 6.43 | 18.02 | 25.06 | 28.92 |