| 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) | 1,950,327,947.63 | 1,481,278,105.64 | 962,821,961.24 | 428,553,089.26 | 1,875,194,458.16 | 1,409,180,215.92 | 898,674,329.39 | 386,455,461.92 |
| 营业利润(元) | 204,080,778.60 | 159,540,363.21 | 106,821,599.66 | 34,504,106.61 | 116,691,118.67 | 115,592,280.00 | 78,245,024.98 | 26,979,074.51 |
| 利润总额(元) | 199,400,324.69 | 156,257,314.21 | 104,502,478.50 | 33,478,923.60 | 115,016,054.36 | 112,234,192.60 | 75,932,041.87 | 25,916,638.82 |
| 净利润(元) | 178,829,043.03 | 141,715,967.72 | 97,545,060.43 | 27,775,242.53 | 101,483,015.56 | 84,116,391.51 | 58,022,640.14 | 20,280,112.71 |
| 归属于母公司股东的净利润(元) | 180,436,338.87 | 143,031,411.51 | 98,340,157.66 | 28,305,797.23 | 99,361,516.67 | 83,975,440.65 | 57,748,338.74 | 19,960,044.87 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 26.04 | 27.38 | 27.28 | 25.41 | 23.54 | 24.14 | 24.19 | 24.68 |
| 销售净利率(%) | 9.17 | 9.57 | 10.13 | 6.48 | 5.41 | 5.97 | 6.46 | 5.25 |
| 净资产收益率(%) | 13.64 | 11.04 | 7.80 | 2.28 | - | - | - | - |
| 总资产报酬率ROA(%) | 10.59 | 8.35 | 5.73 | 1.96 | - | - | - | - |
| 投入资本回报率ROIC(%) | 12.31 | 9.88 | 6.78 | 1.96 | 7.38 | 6.16 | 4.31 | 1.58 |
| 营运能力： | ||||||||
| 存货周转率(次) | 9.24 | 5.93 | 3.57 | 1.77 | - | - | - | - |
| 应收账款周转率(次) | 18.67 | 12.07 | 8.50 | 4.72 | - | - | - | - |
| 总资产周转率(次) | 1.02 | 0.78 | 0.52 | 0.24 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 26.94 | 27.12 | 29.15 | 30.16 | 32.79 | 34.56 | 32.77 | 27.87 |
| 股东权益比率(%) | 71.94 | 71.71 | 69.63 | 68.59 | 65.95 | 64.30 | 66.01 | 70.81 |
| 已获利息倍数(倍) | 56.26 | 52.89 | 54.54 | 26.27 | 31.08 | 65.66 | 147.47 | 611.11 |
| 流动比率 | 1.31 | 1.20 | 1.16 | 1.05 | 1.02 | 1.05 | 1.18 | 1.28 |
| 速动比率 | 1.01 | 0.83 | 0.83 | 0.70 | 0.67 | 0.66 | 0.67 | 0.77 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 4.01 | 5.12 | 7.14 | 10.89 | -5.52 | -5.92 | -5.16 | -2.99 |
| 营业利润增长率(%) | 74.89 | 38.02 | 36.52 | 27.89 | -38.89 | -39.47 | -41.73 | -33.83 |
| 税后利润增长率(%) | 81.60 | 70.33 | 70.29 | 41.81 | -37.01 | -46.82 | -48.19 | -41.49 |
| 净资产增长率(%) | 11.95 | 10.06 | 8.75 | 6.35 | 5.75 | 4.51 | 6.48 | 11.19 |
| 总资产增长率(%) | 2.24 | -1.31 | 3.10 | 9.79 | 15.32 | 16.60 | 16.17 | 14.36 |