| 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) | 926,277,975.26 | 815,586,001.45 | 605,450,738.82 | 383,353,917.09 | 2,105,740,922.25 | 1,939,801,930.03 | 1,198,041,446.15 | 383,629,790.22 |
| 营业利润(元) | 330,324,444.91 | 243,651,767.96 | 158,772,706.25 | 73,336,599.73 | 396,884,994.76 | 328,187,046.15 | 253,959,244.83 | 132,705,241.32 |
| 利润总额(元) | 329,369,874.50 | 243,117,872.22 | 158,837,276.66 | 73,422,068.76 | 391,561,044.63 | 322,874,340.89 | 248,667,092.38 | 127,854,540.68 |
| 净利润(元) | 243,831,044.47 | 179,431,488.06 | 117,679,953.88 | 54,916,019.76 | 293,884,600.77 | 237,037,584.43 | 187,581,947.98 | 95,180,347.51 |
| 归属于母公司股东的净利润(元) | 243,813,215.34 | 179,553,032.50 | 117,347,588.15 | 54,716,474.46 | 293,600,131.53 | 237,445,386.45 | 187,219,382.04 | 95,330,163.56 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 26.32 | 22.00 | 19.44 | 14.33 | 13.96 | 12.22 | 15.66 | 24.81 |
| 净资产收益率(%) | 9.42 | 7.10 | 4.74 | 2.18 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.23 | 1.58 | 0.95 | 0.44 | - | - | - | - |
| 投入资本回报率ROIC(%) | - | - | - | - | - | - | - | - |
| 营运能力： | ||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | - | - | - | - | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.05 | 0.04 | 0.02 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 80.48 | 82.11 | 84.06 | 83.53 | 83.73 | 84.34 | 85.70 | 85.82 |
| 股东权益比率(%) | 19.23 | 17.62 | 15.69 | 16.22 | 16.01 | 15.42 | 14.06 | 13.95 |
| 已获利息倍数(倍) | - | - | - | - | - | - | - | - |
| 流动比率 | - | - | - | - | - | - | - | - |
| 速动比率 | - | - | - | - | - | - | - | - |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -56.01 | -57.96 | -49.46 | -0.07 | -1.04 | 17.37 | 12.75 | -8.00 |
| 营业利润增长率(%) | -16.77 | -25.76 | -37.48 | -44.74 | -42.11 | -34.73 | -22.33 | 8.42 |
| 税后利润增长率(%) | -16.95 | -24.38 | -37.32 | -42.60 | -41.74 | -35.87 | -21.32 | 8.13 |
| 净资产增长率(%) | 5.61 | 5.52 | 5.46 | 4.55 | 6.48 | 10.30 | 14.71 | 18.76 |
| 总资产增长率(%) | -12.06 | -7.67 | -5.49 | -10.07 | -9.34 | -5.06 | 8.89 | 29.55 |