| 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) | 1,186,981,982.04 | 843,289,914.29 | 424,507,176.32 | 1,568,437,219.16 | 1,063,113,569.06 | 703,784,547.08 | 338,209,274.21 |
| 营业利润(元) | 154,511,414.72 | 138,503,593.80 | 58,365,214.33 | 148,558,407.18 | 125,537,781.64 | 93,829,720.96 | 48,680,676.85 |
| 利润总额(元) | 151,815,243.38 | 138,503,113.73 | 58,314,078.17 | 146,944,940.78 | 123,907,661.21 | 93,968,895.25 | 48,679,136.64 |
| 净利润(元) | 140,889,451.62 | 127,367,428.47 | 51,527,134.08 | 131,987,464.36 | 113,440,888.00 | 86,218,129.79 | 42,077,608.52 |
| 归属于母公司股东的净利润(元) | 109,793,786.06 | 104,228,660.81 | 47,070,207.68 | 127,296,292.01 | 108,275,724.51 | 79,104,500.66 | 39,086,498.56 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 45.48 | 47.98 | 45.72 | 57.25 | 59.63 | 59.77 | 60.93 |
| 销售净利率(%) | 11.87 | 15.10 | 12.14 | 8.42 | 10.67 | 12.25 | 12.44 |
| 净资产收益率(%) | 7.30 | 7.02 | 3.21 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.10 | 5.05 | 2.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.83 | 4.80 | 2.31 | 7.26 | 6.50 | 4.85 | 2.52 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.52 | 1.05 | 0.58 | - | - | - | - |
| 应收账款周转率(次) | 8.36 | 4.68 | 2.13 | - | - | - | - |
| 总资产周转率(次) | 0.42 | 0.32 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 43.52 | 38.65 | 37.48 | 36.59 | 35.07 | 35.10 | 32.34 |
| 股东权益比率(%) | 49.08 | 53.52 | 53.55 | 57.88 | 59.00 | 59.37 | 61.38 |
| 已获利息倍数(倍) | -17.96 | -28.01 | -32.75 | -11.24 | -11.74 | -12.77 | -11.24 |
| 流动比率 | 1.99 | 2.18 | 1.77 | 1.84 | 1.67 | 1.58 | 1.89 |
| 速动比率 | 1.41 | 1.48 | 1.25 | 1.41 | 1.13 | 1.09 | 1.37 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 11.65 | 19.82 | 25.52 | 13.62 | 7.72 | 11.05 | 6.06 |
| 营业利润增长率(%) | 23.08 | 47.61 | 19.89 | -14.71 | 5.58 | 6.77 | 19.78 |
| 税后利润增长率(%) | 1.40 | 31.76 | 20.43 | 6.22 | 44.00 | 20.62 | 19.23 |
| 净资产增长率(%) | 9.91 | 12.38 | 12.72 | 12.23 | 10.78 | 9.04 | 2.62 |
| 总资产增长率(%) | 32.11 | 24.65 | 29.20 | 24.60 | 28.01 | 22.16 | 19.32 |