| 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) | 1,907,261,728.67 | 700,400,221.13 | 328,965,433.09 | 1,304,906,293.63 | 998,683,545.88 | 633,255,219.48 | 292,141,709.88 |
| 营业利润(元) | 424,013,727.11 | 79,036,609.40 | 36,109,677.66 | 145,931,850.95 | 121,023,753.27 | 74,376,959.54 | 34,475,378.58 |
| 利润总额(元) | 424,397,785.33 | 79,369,591.07 | 36,213,104.41 | 149,062,890.53 | 124,287,086.51 | 78,480,231.06 | 35,552,141.57 |
| 净利润(元) | 397,572,678.03 | 78,862,087.93 | 36,143,488.43 | 148,655,293.21 | 122,659,750.03 | 77,941,534.53 | 35,649,288.82 |
| 归属于母公司股东的净利润(元) | 343,494,647.81 | 78,862,087.93 | 36,143,488.43 | 148,655,293.21 | 122,659,750.03 | 77,941,534.53 | 35,649,288.82 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 34.70 | 25.90 | 27.32 | 27.39 | 36.70 | 28.14 | 29.15 |
| 销售净利率(%) | 20.85 | 11.26 | 10.99 | 11.39 | 21.71 | 12.31 | 12.20 |
| 净资产收益率(%) | 16.21 | 6.26 | 2.94 | - | - | - | - |
| 总资产报酬率ROA(%) | 12.08 | 3.95 | 2.14 | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.41 | 3.54 | 1.65 | 7.22 | 27.24 | 6.13 | 2.92 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.57 | 1.62 | 0.79 | - | - | - | - |
| 应收账款周转率(次) | 3.89 | 2.31 | 1.30 | - | - | - | - |
| 总资产周转率(次) | 0.57 | 0.37 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 31.41 | 32.56 | 31.53 | 29.43 | 34.74 | 32.79 | 28.21 |
| 股东权益比率(%) | 62.46 | 67.44 | 68.47 | 70.57 | 65.26 | 67.21 | 71.79 |
| 已获利息倍数(倍) | -20.70 | -13.50 | 26.68 | -15.02 | -9.24 | -12.89 | -318.68 |
| 流动比率 | 2.39 | 2.16 | 2.25 | 2.41 | 2.17 | 2.33 | 2.72 |
| 速动比率 | 1.85 | 1.55 | 1.58 | 1.74 | 1.63 | 1.66 | 1.93 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 1.69 | 10.60 | 12.60 | 28.72 | 135.63 | 27.62 | 30.93 |
| 营业利润增长率(%) | -1.19 | 6.26 | 4.74 | 17.98 | 310.67 | 11.42 | 13.73 |
| 税后利润增长率(%) | -3.43 | 1.18 | 1.39 | 22.19 | 256.07 | 37.45 | 26.05 |
| 净资产增长率(%) | 144.75 | 12.62 | 10.88 | 121.86 | 11.02 | 11.32 | 9.52 |
| 总资产增长率(%) | 155.73 | 12.23 | 16.25 | 181.64 | 20.05 | 15.89 | 10.15 |