| 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) | 5,133,806,943.65 | 3,356,354,437.96 | 1,553,392,936.78 | 6,445,551,305.55 | 4,494,642,860.58 | 2,870,542,301.07 | 1,368,752,288.89 |
| 营业利润(元) | 309,703,481.14 | 297,997,127.38 | 167,441,865.29 | 606,458,094.21 | 533,153,658.78 | 352,605,705.84 | 157,224,779.95 |
| 利润总额(元) | 289,205,399.73 | 277,696,869.46 | 147,064,715.14 | 585,525,326.13 | 511,901,012.88 | 331,804,501.15 | 136,612,669.18 |
| 净利润(元) | 286,812,576.34 | 266,675,555.64 | 134,572,400.59 | 572,033,479.12 | 471,801,641.37 | 302,453,968.29 | 126,109,671.27 |
| 归属于母公司股东的净利润(元) | 287,278,228.41 | 267,055,610.98 | 133,378,983.03 | 567,448,293.44 | 462,676,840.72 | 299,446,054.72 | 128,424,707.39 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 31.34 | 33.86 | 34.72 | 36.05 | 37.47 | 37.34 | 35.98 |
| 销售净利率(%) | 5.59 | 7.95 | 8.66 | 8.87 | 10.50 | 10.54 | 9.21 |
| 净资产收益率(%) | 6.61 | 6.35 | 3.30 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.04 | 2.90 | 1.59 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.26 | 5.01 | 2.57 | 11.78 | 9.72 | 6.45 | 2.76 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.07 | 0.67 | 0.31 | - | - | - | - |
| 应收账款周转率(次) | 4.71 | 3.64 | 1.76 | - | - | - | - |
| 总资产周转率(次) | 0.48 | 0.31 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 58.26 | 58.79 | 58.81 | 61.11 | 59.92 | 61.00 | 60.36 |
| 股东权益比率(%) | 41.36 | 40.83 | 40.36 | 38.14 | 38.99 | 37.95 | 39.05 |
| 已获利息倍数(倍) | 8.42 | 9.73 | 11.13 | 69.32 | 246.16 | -108.70 | 70.19 |
| 流动比率 | 1.14 | 1.15 | 1.16 | 1.15 | 1.20 | 1.19 | 1.18 |
| 速动比率 | 0.57 | 0.56 | 0.52 | 0.57 | 0.52 | 0.52 | 0.53 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 14.22 | 16.92 | 13.49 | 22.54 | 22.06 | 20.04 | 20.14 |
| 营业利润增长率(%) | -41.91 | -15.49 | 6.50 | -6.17 | 24.13 | 31.47 | 29.57 |
| 税后利润增长率(%) | -37.91 | -10.82 | 3.86 | 0.18 | 15.32 | 26.74 | 22.05 |
| 净资产增长率(%) | 16.06 | 19.05 | 17.54 | 17.30 | 16.59 | 15.96 | 16.11 |
| 总资产增长率(%) | 9.42 | 10.66 | 13.72 | 11.05 | 10.86 | 21.70 | 28.15 |