| 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) | 3,573,690,683.80 | 2,409,367,108.87 | 835,372,000.68 | 2,165,602,249.54 | 1,362,812,841.09 | 878,833,935.60 | 431,768,136.73 |
| 营业利润(元) | 110,611,246.54 | 93,877,819.26 | 30,559,894.07 | 12,790,742.65 | 29,294,740.91 | 16,922,029.51 | 4,158,842.80 |
| 利润总额(元) | 108,557,642.40 | 93,080,570.04 | 30,813,750.83 | 12,381,966.97 | 25,615,346.06 | 15,519,505.03 | 4,136,293.33 |
| 净利润(元) | 79,517,419.79 | 66,409,731.14 | 23,134,110.64 | 10,661,143.09 | 25,432,134.67 | 12,611,281.65 | 4,315,459.81 |
| 归属于母公司股东的净利润(元) | 28,860,572.19 | 28,748,761.22 | 10,432,935.48 | 11,183,237.16 | 25,706,281.99 | 12,679,141.77 | 4,321,331.74 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 16.08 | 16.66 | 16.44 | 17.20 | 13.90 | 16.19 | 13.23 |
| 销售净利率(%) | 2.23 | 2.76 | 2.77 | 0.49 | 1.87 | 1.44 | 1.00 |
| 净资产收益率(%) | 15.60 | 16.31 | 6.34 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.62 | 2.75 | 0.97 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.41 | 1.56 | 0.63 | 0.76 | 1.89 | 0.94 | 0.35 |
| 营运能力： | |||||||
| 存货周转率(次) | 11.24 | 9.71 | 5.50 | - | - | - | - |
| 应收账款周转率(次) | 1.29 | 0.85 | 0.33 | - | - | - | - |
| 总资产周转率(次) | 0.52 | 0.35 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 96.00 | 96.15 | 96.25 | 96.49 | 96.17 | 96.34 | 95.61 |
| 股东权益比率(%) | 2.03 | 2.01 | 2.02 | 1.89 | 4.09 | 3.93 | 4.73 |
| 已获利息倍数(倍) | 1.76 | 1.99 | 2.11 | 1.13 | 1.40 | 1.34 | 1.24 |
| 流动比率 | 0.79 | 0.80 | 0.72 | 0.76 | 0.90 | 0.84 | 0.79 |
| 速动比率 | 0.70 | 0.73 | 0.67 | 0.72 | 0.74 | 0.79 | 0.74 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 162.23 | 174.16 | 93.48 | 11.18 | -10.51 | -19.99 | -27.79 |
| 营业利润增长率(%) | 277.58 | 454.77 | 634.82 | 101.21 | -4.64 | -17.86 | -52.66 |
| 税后利润增长率(%) | 12.27 | 126.74 | 141.43 | 101.14 | 4.66 | -21.35 | -36.40 |
| 净资产增长率(%) | 10.37 | 20.18 | 17.88 | 17.18 | -85.82 | -84.66 | -85.38 |
| 总资产增长率(%) | 122.08 | 134.62 | 175.82 | 169.61 | -0.60 | -12.11 | -29.32 |