| 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) | 1,741,626,675.37 | 1,233,685,019.60 | 816,327,794.28 | 373,395,954.06 | 1,510,871,884.28 | 1,122,220,324.67 | 712,007,160.85 | 372,581,948.21 |
| 营业利润(元) | 593,876,387.22 | 421,742,975.59 | 271,770,574.59 | 129,410,405.87 | 455,486,296.44 | 317,214,101.32 | 195,150,796.93 | 116,946,057.48 |
| 利润总额(元) | 593,554,564.06 | 421,660,308.10 | 271,675,683.04 | 129,350,301.02 | 449,354,639.04 | 315,871,848.35 | 194,490,305.20 | 116,819,840.19 |
| 净利润(元) | 522,069,659.87 | 368,104,602.24 | 239,333,571.71 | 109,943,665.23 | 394,496,073.14 | 274,663,272.40 | 166,678,145.23 | 100,302,531.25 |
| 归属于母公司股东的净利润(元) | 523,742,821.32 | 371,317,794.78 | 241,568,564.76 | 111,021,507.44 | 389,130,128.92 | 269,287,736.49 | 162,849,893.45 | 98,110,266.08 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 74.66 | 75.60 | 74.58 | 74.61 | 74.59 | 74.05 | 72.74 | 70.67 |
| 销售净利率(%) | 29.98 | 29.84 | 29.32 | 29.44 | 26.11 | 24.48 | 23.41 | 26.92 |
| 净资产收益率(%) | 14.97 | 11.03 | 7.48 | 3.50 | - | - | - | - |
| 总资产报酬率ROA(%) | 12.99 | 9.57 | 6.46 | 3.15 | - | - | - | - |
| 投入资本回报率ROIC(%) | 11.34 | 8.17 | 5.37 | 2.50 | 9.30 | 6.49 | 4.04 | 2.44 |
| 营运能力： | ||||||||
| 存货周转率(次) | 1.96 | 1.31 | 0.93 | 0.41 | - | - | - | - |
| 应收账款周转率(次) | 1.65 | 1.19 | 0.80 | 0.37 | - | - | - | - |
| 总资产周转率(次) | 0.36 | 0.26 | 0.18 | 0.08 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 28.10 | 28.08 | 27.75 | 27.95 | 29.14 | 31.17 | 30.22 | 30.02 |
| 股东权益比率(%) | 71.96 | 72.06 | 72.37 | 72.14 | 70.91 | 68.89 | 68.78 | 69.03 |
| 已获利息倍数(倍) | 15.06 | 13.05 | 12.64 | 11.65 | 10.32 | 9.21 | 8.99 | 10.26 |
| 流动比率 | 7.86 | 9.15 | 9.46 | 9.09 | 6.94 | 5.31 | 3.48 | 3.37 |
| 速动比率 | 7.01 | 8.02 | 8.17 | 7.76 | 6.01 | 4.54 | 2.91 | 2.78 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 15.27 | 9.93 | 14.65 | 0.22 | -5.53 | -7.86 | -11.86 | -0.29 |
| 营业利润增长率(%) | 30.38 | 32.95 | 39.26 | 10.66 | -15.00 | -25.61 | -35.08 | -24.22 |
| 税后利润增长率(%) | 34.60 | 37.89 | 48.34 | 13.16 | -4.07 | -13.34 | -26.37 | -12.53 |
| 净资产增长率(%) | 13.86 | 13.57 | 16.19 | 13.87 | 13.81 | -9.08 | -11.22 | -10.27 |
| 总资产增长率(%) | 12.20 | 8.58 | 10.43 | 8.95 | 6.79 | -4.49 | 3.73 | 6.36 |