| 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) | 1,506,747,619.49 | 1,053,321,818.82 | 704,915,671.40 | 257,463,819.01 | 1,825,496,012.75 | 1,296,114,108.81 | 860,502,019.76 | 376,867,912.17 |
| 营业利润(元) | 217,420,050.83 | 176,345,136.23 | 82,906,529.55 | 4,027,423.29 | 171,539,659.02 | 178,519,650.65 | 77,759,477.81 | -6,962,651.17 |
| 利润总额(元) | 214,707,182.85 | 174,404,217.22 | 81,450,970.66 | 2,580,681.88 | 160,287,779.46 | 177,615,203.56 | 77,815,823.81 | -6,935,501.57 |
| 净利润(元) | 189,311,320.22 | 150,449,553.10 | 71,036,857.78 | 1,179,335.02 | 144,537,457.14 | 154,472,098.88 | 68,174,396.76 | -5,540,362.15 |
| 归属于母公司股东的净利润(元) | 161,330,258.28 | 138,918,153.11 | 70,098,613.49 | 4,144,771.19 | 112,176,074.94 | 144,172,059.17 | 67,129,364.00 | -3,808,591.69 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 32.22 | 31.95 | 27.19 | 14.61 | 29.21 | 29.94 | 26.32 | 16.18 |
| 销售净利率(%) | 12.56 | 14.28 | 10.08 | 0.46 | 7.92 | 11.92 | 7.92 | -1.47 |
| 净资产收益率(%) | 10.53 | 9.16 | 4.78 | 0.28 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.74 | 5.70 | 2.71 | 0.14 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.25 | 7.23 | 3.67 | 0.22 | 5.99 | 7.63 | 3.62 | -0.21 |
| 营运能力： | ||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 2.88 | 1.64 | 1.13 | 0.51 | - | - | - | - |
| 总资产周转率(次) | 0.46 | 0.34 | 0.23 | 0.08 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 48.94 | 48.82 | 49.99 | 51.00 | 50.96 | 47.92 | 50.19 | 50.16 |
| 股东权益比率(%) | 48.51 | 47.69 | 46.86 | 46.01 | 45.96 | 49.55 | 47.56 | 47.65 |
| 已获利息倍数(倍) | 55.32 | 51.97 | 29.80 | 2.50 | 33.01 | 45.63 | 37.35 | -3.82 |
| 流动比率 | 1.65 | 1.73 | 1.72 | 1.67 | 1.67 | 1.89 | 1.76 | 1.84 |
| 速动比率 | 1.64 | 1.72 | 1.71 | 1.66 | 1.65 | 1.86 | 1.73 | 1.80 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -17.46 | -18.73 | -18.08 | -31.68 | -36.54 | -29.38 | -18.07 | 3.27 |
| 营业利润增长率(%) | 26.75 | -1.22 | 6.62 | 157.84 | 15.97 | 7.21 | 2.43 | 25.77 |
| 税后利润增长率(%) | 43.82 | -3.64 | 4.42 | 208.83 | 6.48 | 2.24 | 3.44 | 50.78 |
| 净资产增长率(%) | 6.95 | -0.01 | 3.60 | 3.94 | 3.44 | 3.52 | 3.83 | 2.63 |
| 总资产增长率(%) | 1.31 | 3.89 | 5.14 | 7.66 | 5.91 | 2.54 | 7.72 | 10.13 |