| 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) | 4,668,096,425.92 | 3,458,299,974.98 | 2,329,604,326.14 | 1,073,700,790.11 | 3,267,684,274.57 | 1,980,912,476.77 | 1,038,230,343.01 | 464,712,153.52 |
| 营业利润(元) | 169,343,190.62 | 184,172,722.23 | 89,847,883.88 | 41,839,732.85 | 151,139,939.41 | 96,641,489.04 | 75,683,373.44 | 22,361,018.15 |
| 利润总额(元) | 169,004,241.58 | 184,238,761.09 | 89,902,337.12 | 41,926,542.41 | 151,674,896.06 | 97,107,253.53 | 75,749,929.39 | 22,373,409.20 |
| 净利润(元) | 130,429,005.84 | 151,084,692.69 | 75,820,585.11 | 35,863,712.78 | 118,620,846.74 | 75,677,064.62 | 61,722,522.97 | 20,557,317.94 |
| 归属于母公司股东的净利润(元) | 113,940,594.75 | 136,182,503.47 | 65,607,935.07 | 29,614,657.25 | 111,240,834.59 | 73,257,607.86 | 61,722,522.97 | 20,557,317.94 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 13.22 | 12.26 | 11.85 | 12.37 | 16.67 | 16.73 | 16.96 | 15.81 |
| 销售净利率(%) | 2.79 | 4.37 | 3.25 | 3.34 | 3.63 | 3.82 | 5.95 | 4.42 |
| 净资产收益率(%) | 6.66 | 8.09 | 4.00 | 1.78 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.54 | 5.04 | 2.88 | 1.62 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.41 | 6.27 | 3.08 | 1.40 | 6.19 | 4.27 | 3.67 | 1.26 |
| 营运能力： | ||||||||
| 存货周转率(次) | 7.01 | 4.59 | 4.05 | 1.68 | - | - | - | - |
| 应收账款周转率(次) | 3.29 | 2.68 | 2.10 | 1.16 | - | - | - | - |
| 总资产周转率(次) | 1.20 | 0.92 | 0.72 | 0.34 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 54.17 | 55.88 | 57.46 | 54.14 | 55.99 | 51.66 | 33.16 | 29.01 |
| 股东权益比率(%) | 44.97 | 43.36 | 41.88 | 44.44 | 42.60 | 46.88 | 66.84 | 70.99 |
| 已获利息倍数(倍) | 21.53 | 38.85 | 26.24 | 5.75 | -14.71 | -4.07 | -8.24 | 14.30 |
| 流动比率 | 1.47 | 1.44 | 1.40 | 1.44 | 1.36 | 1.43 | 1.77 | 1.95 |
| 速动比率 | 1.20 | 1.13 | 1.09 | 1.08 | 1.05 | 1.02 | 1.31 | 1.36 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 42.86 | 74.58 | 124.38 | 131.05 | 98.17 | 68.82 | 39.43 | 39.13 |
| 营业利润增长率(%) | 12.04 | 90.57 | 18.72 | 87.11 | 1,037.58 | 67.11 | 83.58 | 112.13 |
| 税后利润增长率(%) | 2.36 | 85.90 | 6.30 | 44.06 | 323.46 | 7.04 | 42.56 | 8.04 |
| 净资产增长率(%) | 14.69 | 19.20 | 16.06 | 22.94 | 8.15 | 3.32 | 4.67 | 0.53 |
| 总资产增长率(%) | 8.60 | 28.89 | 85.22 | 96.38 | 80.14 | 59.13 | 14.00 | 8.37 |