| 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) | 2,657,449,401.24 | 1,992,427,921.76 | 1,330,265,260.00 | 598,406,356.58 | 2,609,853,646.06 | 1,928,298,072.47 | 1,338,856,662.84 | 701,095,411.49 |
| 营业利润(元) | 341,609,050.25 | 238,823,334.98 | 144,017,799.71 | 55,190,458.25 | 316,797,416.79 | 232,744,065.03 | 175,234,176.30 | 75,422,074.34 |
| 利润总额(元) | 341,235,699.25 | 238,476,361.35 | 143,630,168.85 | 55,278,029.09 | 316,278,924.45 | 232,374,320.45 | 174,240,616.01 | 74,417,074.34 |
| 净利润(元) | 289,338,765.56 | 206,071,152.46 | 122,243,985.24 | 46,429,789.44 | 278,425,695.51 | 196,149,809.71 | 145,809,482.80 | 63,207,062.78 |
| 归属于母公司股东的净利润(元) | 282,184,045.82 | 198,415,205.87 | 114,837,927.28 | 45,398,315.42 | 273,768,247.71 | 195,325,066.15 | 146,267,622.46 | 63,027,621.14 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 21.24 | 21.33 | 20.63 | 18.89 | 19.57 | 19.68 | 19.37 | 18.29 |
| 销售净利率(%) | 10.89 | 10.34 | 9.19 | 7.76 | 10.67 | 10.17 | 10.89 | 9.02 |
| 净资产收益率(%) | 10.62 | 7.70 | 4.58 | 1.75 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.73 | 7.07 | 4.30 | 1.60 | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.46 | 7.46 | 4.36 | 1.70 | 10.63 | 7.66 | 5.83 | 2.49 |
| 营运能力： | ||||||||
| 存货周转率(次) | 11.04 | 8.70 | 5.43 | 2.76 | - | - | - | - |
| 应收账款周转率(次) | 9.31 | 6.71 | 4.63 | 2.14 | - | - | - | - |
| 总资产周转率(次) | 0.78 | 0.61 | 0.42 | 0.18 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 17.84 | 15.54 | 17.16 | 15.66 | 18.83 | 18.73 | 18.79 | 18.50 |
| 股东权益比率(%) | 78.06 | 80.54 | 78.88 | 80.63 | 77.56 | 77.67 | 78.12 | 78.29 |
| 已获利息倍数(倍) | -36.81 | -29.13 | -21.97 | -17.86 | -24.25 | -21.00 | -22.08 | -18.86 |
| 流动比率 | 4.30 | 5.29 | 4.68 | 5.81 | 4.61 | 5.18 | 5.08 | 5.27 |
| 速动比率 | 3.85 | 4.62 | 3.96 | 4.89 | 4.02 | 4.52 | 4.42 | 4.74 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 1.82 | 3.33 | -0.64 | -14.65 | -0.82 | 8.97 | 34.66 | 54.49 |
| 营业利润增长率(%) | 7.83 | 2.61 | -17.81 | -26.82 | -27.49 | -30.43 | 7.97 | 6.58 |
| 税后利润增长率(%) | 3.10 | 1.58 | -21.49 | -27.97 | -27.48 | -25.21 | 17.53 | 20.53 |
| 净资产增长率(%) | 4.72 | 4.52 | 3.25 | 3.75 | 4.63 | 6.26 | 10.62 | 12.89 |
| 总资产增长率(%) | 4.05 | 0.80 | 2.25 | 0.74 | 2.42 | 4.93 | 9.43 | 9.93 |