| 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) | 2,605,639,117.28 | 1,912,460,035.20 | 1,193,632,969.21 | 530,703,493.40 | 2,694,497,682.49 | 2,019,144,792.15 | 1,381,505,500.31 | 669,619,810.69 |
| 营业利润(元) | 357,098,262.74 | 261,370,704.40 | 157,609,296.86 | 63,946,375.18 | 277,096,026.59 | 184,994,632.68 | 116,124,050.57 | 47,023,261.22 |
| 利润总额(元) | 355,491,064.14 | 255,729,577.51 | 151,437,693.91 | 62,662,747.80 | 276,285,467.15 | 184,832,733.09 | 116,006,550.72 | 47,061,904.53 |
| 净利润(元) | 315,160,619.62 | 223,520,851.58 | 132,281,281.80 | 54,990,560.62 | 250,323,247.83 | 165,839,553.98 | 102,801,276.54 | 42,664,167.78 |
| 归属于母公司股东的净利润(元) | 315,160,619.62 | 223,520,851.58 | 132,281,281.80 | 54,990,560.62 | 250,323,247.83 | 165,839,553.98 | 102,801,276.54 | 42,664,167.78 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 25.26 | 25.52 | 24.89 | 23.85 | 19.48 | 17.61 | 15.89 | 15.68 |
| 销售净利率(%) | 12.10 | 11.69 | 11.08 | 10.36 | 9.29 | 8.21 | 7.44 | 6.37 |
| 净资产收益率(%) | 13.52 | 10.00 | 6.13 | 2.50 | - | - | - | - |
| 总资产报酬率ROA(%) | 11.46 | 8.69 | 5.23 | 2.18 | - | - | - | - |
| 投入资本回报率ROIC(%) | 11.87 | 8.72 | 5.17 | 2.19 | 9.89 | 6.55 | 4.15 | 1.70 |
| 营运能力： | ||||||||
| 存货周转率(次) | 6.59 | 3.87 | 2.32 | 1.10 | - | - | - | - |
| 应收账款周转率(次) | 5.42 | 2.79 | 1.85 | 0.85 | - | - | - | - |
| 总资产周转率(次) | 0.86 | 0.66 | 0.42 | 0.19 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 24.28 | 22.00 | 24.68 | 20.97 | 21.08 | 24.22 | 24.21 | 23.60 |
| 股东权益比率(%) | 75.72 | 78.00 | 75.32 | 79.03 | 78.92 | 75.78 | 75.79 | 76.40 |
| 已获利息倍数(倍) | -36.55 | -84.39 | -70.83 | -60.69 | -64.67 | -39.88 | -33.78 | -19.77 |
| 流动比率 | 2.82 | 3.23 | 2.92 | 3.48 | 3.48 | 3.05 | 3.09 | 3.21 |
| 速动比率 | 2.35 | 2.66 | 2.38 | 2.90 | 2.97 | 2.42 | 2.41 | 2.51 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -3.30 | -5.28 | -13.60 | -20.75 | 5.43 | 20.04 | 37.03 | 86.68 |
| 营业利润增长率(%) | 28.87 | 41.29 | 35.72 | 35.99 | -8.53 | 2.55 | 9.50 | 45.49 |
| 税后利润增长率(%) | 25.90 | 34.78 | 28.68 | 28.89 | -6.48 | 2.60 | 10.14 | 50.89 |
| 净资产增长率(%) | 9.60 | 9.56 | 8.38 | 7.32 | 6.89 | 8.41 | 8.99 | 11.25 |
| 总资产增长率(%) | 14.23 | 6.44 | 9.06 | 3.75 | -4.87 | 3.48 | 13.00 | 8.09 |