| 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) | 1,100,574,850.58 | 852,436,152.06 | 478,738,677.64 | 2,000,975,899.68 | 1,600,442,476.14 | 1,097,335,396.84 | 545,435,669.49 |
| 营业利润(元) | 97,621,012.00 | 122,366,903.49 | 61,431,600.21 | 252,426,576.83 | 224,572,168.56 | 155,429,345.09 | 80,629,122.09 |
| 利润总额(元) | 97,500,340.08 | 122,056,079.00 | 61,416,298.40 | 244,508,652.41 | 223,963,164.03 | 154,924,964.52 | 80,273,602.75 |
| 净利润(元) | 84,283,377.38 | 104,269,618.72 | 52,294,452.98 | 219,534,806.36 | 193,924,404.99 | 138,994,928.98 | 72,182,815.40 |
| 归属于母公司股东的净利润(元) | 76,657,964.26 | 96,741,250.66 | 53,215,317.80 | 202,948,039.69 | 181,529,635.15 | 130,806,426.55 | 69,839,686.63 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 33.40 | 33.55 | 31.67 | 31.04 | 29.40 | 28.80 | 30.84 |
| 销售净利率(%) | 7.66 | 12.23 | 10.92 | 10.97 | 12.12 | 12.67 | 13.23 |
| 净资产收益率(%) | 3.20 | 4.07 | 2.27 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.49 | 2.75 | 1.88 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.18 | 2.76 | 1.51 | 6.06 | 5.37 | 3.85 | 2.10 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.41 | 1.13 | 0.69 | - | - | - | - |
| 应收账款周转率(次) | 1.69 | 1.42 | 0.82 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.21 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 38.62 | 37.88 | 37.69 | 37.39 | 39.98 | 40.57 | 40.92 |
| 股东权益比率(%) | 57.64 | 58.36 | 58.92 | 59.56 | 57.16 | 56.63 | 56.30 |
| 已获利息倍数(倍) | 16.86 | -13.96 | 5.08 | -14.19 | -6.87 | -16.85 | 8.10 |
| 流动比率 | 1.43 | 1.46 | 1.51 | 1.49 | 1.60 | 1.43 | 1.42 |
| 速动比率 | 0.95 | 0.98 | 1.10 | 1.05 | 1.15 | 1.03 | 0.99 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -31.23 | -22.32 | -12.23 | -3.42 | -0.24 | -5.28 | 2.83 |
| 营业利润增长率(%) | -56.53 | -21.27 | -23.81 | 14.14 | 15.46 | 17.16 | 29.88 |
| 税后利润增长率(%) | -57.77 | -26.04 | -23.80 | 11.60 | 20.42 | 24.54 | 37.01 |
| 净资产增长率(%) | 2.73 | 6.02 | 8.87 | 9.80 | 9.84 | 9.71 | 6.85 |
| 总资产增长率(%) | 1.88 | 2.87 | 4.03 | 5.32 | 6.88 | 3.03 | -2.63 |