| 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 1,645,194,984.86 | 6,642,229,912.47 | 4,811,759,281.88 | 3,156,138,827.19 | 1,508,798,696.61 | 6,008,330,564.94 | 4,530,142,897.50 | 3,073,033,198.44 | 1,444,911,113.09 |
| 营业利润(元) | 355,942,323.04 | 1,354,215,148.11 | 994,256,365.42 | 642,237,735.41 | 261,995,290.57 | 1,197,303,674.66 | 963,435,646.69 | 662,157,390.12 | 274,642,180.71 |
| 利润总额(元) | 355,722,677.97 | 1,352,888,419.32 | 993,377,565.13 | 641,397,881.44 | 261,791,727.98 | 1,196,608,076.89 | 962,598,930.41 | 662,780,556.08 | 275,226,000.11 |
| 净利润(元) | 310,763,685.23 | 1,199,819,429.05 | 868,299,272.67 | 564,274,843.46 | 233,092,122.27 | 1,051,297,004.17 | 841,067,412.69 | 579,514,671.45 | 242,217,032.23 |
| 归属于母公司股东的净利润(元) | 310,706,882.51 | 1,200,202,924.84 | 869,481,161.70 | 565,068,305.93 | 233,178,674.35 | 1,053,175,373.42 | 842,652,580.86 | 580,623,348.27 | 242,350,681.47 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 31.06 | 28.07 | 27.27 | 27.11 | 25.57 | 28.53 | 28.91 | 29.27 | 28.16 |
| 销售净利率(%) | 18.89 | 18.06 | 18.05 | 17.88 | 15.45 | 17.50 | 18.57 | 18.86 | 16.76 |
| 净资产收益率(%) | 4.33 | 17.34 | 13.16 | 8.58 | 3.67 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.53 | 15.90 | 11.79 | 7.94 | 3.65 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.09 | 16.90 | 12.67 | 8.37 | 3.45 | 16.35 | 13.00 | 8.88 | 3.86 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.72 | 3.11 | 2.47 | 1.74 | 0.89 | - | - | - | - |
| 应收账款周转率(次) | 0.86 | 3.44 | 2.41 | 1.60 | 0.82 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.82 | 0.61 | 0.41 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 13.53 | 14.53 | 13.67 | 12.72 | 11.89 | 14.82 | 17.92 | 16.08 | 16.77 |
| 股东权益比率(%) | 86.40 | 85.40 | 86.27 | 87.22 | 88.03 | 85.10 | 81.99 | 83.82 | 83.15 |
| 已获利息倍数(倍) | 21.60 | -20.72 | -13.62 | -20.47 | 31.35 | 24.52 | 31.32 | 27.48 | 32.75 |
| 流动比率 | 5.70 | 5.10 | 5.28 | 5.52 | 6.21 | 4.76 | 3.81 | 4.24 | 4.03 |
| 速动比率 | 3.99 | 3.56 | 3.48 | 3.58 | 4.21 | 3.23 | 2.72 | 3.05 | 2.94 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 9.04 | 10.55 | 6.22 | 2.70 | 4.42 | 13.48 | 17.87 | 25.44 | 34.09 |
| 营业利润增长率(%) | 35.86 | 13.11 | 3.20 | -3.01 | -4.60 | 2.04 | 2.88 | 9.79 | 23.03 |
| 税后利润增长率(%) | 33.25 | 13.96 | 3.18 | -2.68 | -3.78 | 4.56 | 5.25 | 13.32 | 26.74 |
| 净资产增长率(%) | 14.73 | 12.81 | 9.67 | 3.37 | 11.08 | 12.74 | 15.27 | 18.05 | 17.07 |
| 总资产增长率(%) | 16.89 | 12.41 | 4.22 | -0.66 | 4.93 | 9.63 | 8.31 | 14.16 | 7.84 |
