| 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) | - | 4,823,207,646.87 | 3,256,476,093.85 | 1,605,127,137.43 | 6,350,025,827.03 | 4,686,217,833.13 | 3,143,565,864.26 | 1,578,346,374.84 |
| 营业利润(元) | - | 339,848,473.43 | 208,761,839.92 | 71,121,674.15 | 316,322,506.73 | 309,606,845.64 | 169,180,507.76 | 89,027,955.98 |
| 利润总额(元) | - | 335,700,828.88 | 208,822,101.86 | 72,189,531.92 | 313,393,552.44 | 309,779,870.64 | 173,380,238.51 | 88,960,697.49 |
| 净利润(元) | - | 303,445,405.77 | 191,597,369.51 | 62,648,520.70 | 268,416,499.58 | 276,722,271.76 | 156,012,750.58 | 79,535,695.47 |
| 归属于母公司股东的净利润(元) | - | 246,574,999.15 | 156,021,447.29 | 52,944,770.89 | 224,479,086.87 | 241,031,448.38 | 131,499,075.01 | 73,477,230.21 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 19.02 | 19.96 | 19.50 | 18.13 | 19.16 | 20.21 | 20.09 | 19.41 |
| 销售净利率(%) | 5.48 | 6.29 | 5.88 | 3.90 | 4.23 | 5.91 | 4.96 | 5.04 |
| 净资产收益率(%) | - | 3.62 | 2.31 | 0.78 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 3.68 | 2.32 | 0.86 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.52 | 2.96 | 1.87 | 0.62 | 2.70 | 2.88 | 1.58 | 0.89 |
| 营运能力： | ||||||||
| 存货周转率(次) | - | 3.76 | 2.72 | 1.33 | - | - | - | - |
| 应收账款周转率(次) | - | 1.67 | 1.10 | 0.54 | - | - | - | - |
| 总资产周转率(次) | - | 0.49 | 0.34 | 0.17 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | - | 25.78 | 26.52 | 27.94 | 27.86 | 29.51 | 29.03 | 27.61 |
| 股东权益比率(%) | - | 71.30 | 70.81 | 69.38 | 69.52 | 68.03 | 68.55 | 70.12 |
| 已获利息倍数(倍) | - | 14.75 | 13.99 | 7.46 | 9.04 | 8.60 | 7.40 | 7.44 |
| 流动比率 | - | 2.37 | 2.29 | 2.19 | 2.16 | 2.06 | 2.04 | 2.11 |
| 速动比率 | - | 1.82 | 1.77 | 1.66 | 1.62 | 1.59 | 1.59 | 1.61 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 1.75 | 2.92 | 3.59 | 1.70 | -1.88 | -0.78 | 1.46 | 8.10 |
| 营业利润增长率(%) | 21.72 | 9.77 | 23.40 | -20.11 | -29.94 | 2.71 | -5.98 | -5.58 |
| 税后利润增长率(%) | 28.02 | 2.30 | 18.65 | -27.94 | -17.73 | 14.73 | -13.84 | 1.80 |
| 净资产增长率(%) | 0.65 | 1.37 | 2.78 | 2.51 | 2.85 | 3.39 | 1.43 | 34.12 |
| 总资产增长率(%) | -5.60 | -3.29 | -0.49 | 3.61 | 1.71 | 3.59 | -5.91 | -1.16 |