| 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) | 6,586,893,504.87 | 4,020,351,374.12 | 2,559,803,635.45 | 1,198,278,484.63 | 5,692,458,472.52 | 3,514,076,150.21 | 2,064,182,824.76 | 919,221,022.60 |
| 营业利润(元) | 106,251,724.29 | 75,559,168.43 | 56,691,138.38 | 20,402,725.55 | 96,522,767.95 | 86,084,547.65 | 55,862,291.32 | 15,367,577.30 |
| 利润总额(元) | 104,645,491.59 | 75,293,943.32 | 56,622,676.09 | 20,358,673.41 | 96,295,188.24 | 85,913,404.56 | 55,869,893.04 | 15,398,715.30 |
| 净利润(元) | 81,172,840.23 | 63,570,693.42 | 51,466,754.15 | 18,741,786.83 | 74,618,364.62 | 70,834,321.89 | 48,738,287.29 | 14,443,319.45 |
| 归属于母公司股东的净利润(元) | 28,332,199.04 | 35,673,367.36 | 31,894,065.83 | 8,292,893.06 | 32,587,566.03 | 42,614,593.68 | 30,879,648.84 | 6,813,595.22 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 10.62 | 11.76 | 12.80 | 13.26 | 12.21 | 14.42 | 16.06 | 15.86 |
| 销售净利率(%) | 1.23 | 1.58 | 2.01 | 1.56 | 1.31 | 2.02 | 2.36 | 1.57 |
| 净资产收益率(%) | 0.86 | 1.07 | 0.96 | 0.25 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.46 | 2.06 | 1.48 | 0.66 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.48 | 0.67 | 0.59 | 0.15 | 0.58 | 0.80 | 0.56 | 0.13 |
| 营运能力： | ||||||||
| 存货周转率(次) | 2.75 | 2.06 | 1.18 | 0.62 | - | - | - | - |
| 应收账款周转率(次) | 3.67 | 2.49 | 1.64 | 0.75 | - | - | - | - |
| 总资产周转率(次) | 0.97 | 0.67 | 0.41 | 0.19 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 49.15 | 39.95 | 41.35 | 43.59 | 45.74 | 39.95 | 43.81 | 42.35 |
| 股东权益比率(%) | 46.86 | 55.71 | 54.51 | 52.31 | 50.38 | 56.04 | 52.57 | 53.86 |
| 已获利息倍数(倍) | 2.67 | 2.60 | 2.62 | 1.98 | 2.36 | 2.63 | 2.48 | 1.80 |
| 流动比率 | 1.57 | 1.79 | 1.73 | 1.67 | 1.61 | 1.77 | 1.65 | 1.68 |
| 速动比率 | 0.72 | 0.85 | 0.88 | 0.93 | 0.83 | 0.97 | 0.79 | 0.92 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 15.71 | 14.41 | 24.01 | 30.36 | 1.39 | -3.11 | -13.16 | -8.90 |
| 营业利润增长率(%) | 10.08 | -12.23 | 1.48 | 32.76 | -7.12 | -27.29 | -23.55 | -7.29 |
| 税后利润增长率(%) | -13.06 | -16.29 | 3.29 | 21.71 | -18.73 | -42.90 | -27.89 | 38.83 |
| 净资产增长率(%) | 0.58 | -0.61 | -0.37 | -0.35 | -0.45 | 0.22 | 0.83 | 1.05 |
| 总资产增长率(%) | 8.15 | -0.03 | -3.91 | 2.60 | 3.77 | 4.62 | 3.53 | 6.98 |