| 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) | 1,352,234,193.69 | 834,040,351.84 | 373,166,292.20 | 1,806,344,586.37 | 1,370,691,220.82 | 795,603,272.62 | 367,925,505.63 |
| 营业利润(元) | 410,989,889.33 | 278,018,301.06 | 139,489,924.37 | 439,501,880.08 | 470,773,993.19 | 299,151,451.97 | 167,770,281.15 |
| 利润总额(元) | 410,937,602.33 | 278,105,221.95 | 139,509,242.11 | 438,916,511.65 | 470,876,510.39 | 299,181,873.52 | 167,788,246.75 |
| 净利润(元) | 404,300,300.32 | 269,945,559.95 | 138,433,086.41 | 420,615,707.64 | 455,464,130.48 | 287,611,395.89 | 161,777,968.14 |
| 归属于母公司股东的净利润(元) | 404,300,300.32 | 269,945,559.95 | 138,433,086.41 | 420,615,707.64 | 455,464,130.48 | 287,611,395.89 | 161,777,968.14 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 67.63 | 69.65 | 71.95 | 65.84 | 76.64 | 75.50 | 79.50 |
| 销售净利率(%) | 29.90 | 32.37 | 37.10 | 23.29 | 33.23 | 36.15 | 43.97 |
| 净资产收益率(%) | 13.46 | 9.45 | 4.90 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.13 | 5.01 | 2.66 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.29 | 4.97 | 2.59 | 9.15 | 10.00 | 6.42 | 3.79 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.11 | 0.61 | 0.26 | - | - | - | - |
| 应收账款周转率(次) | 1.03 | 0.78 | 0.40 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.14 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 53.01 | 52.17 | 52.57 | 52.97 | 48.86 | 50.08 | 45.14 |
| 股东权益比率(%) | 46.99 | 47.83 | 47.43 | 47.03 | 51.14 | 49.92 | 54.86 |
| 已获利息倍数(倍) | 15.92 | 19.37 | 16.93 | 14.74 | 8.39 | 8.85 | 10.37 |
| 流动比率 | 1.93 | 2.51 | 1.93 | 1.65 | 1.91 | 1.64 | 1.89 |
| 速动比率 | 1.44 | 1.79 | 1.38 | 1.30 | 1.31 | 1.17 | 1.40 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -1.35 | 4.83 | 1.42 | 19.72 | 20.59 | 27.69 | 34.58 |
| 营业利润增长率(%) | -12.70 | -7.06 | -16.86 | -6.11 | 19.02 | 28.88 | 35.87 |
| 税后利润增长率(%) | -11.23 | -6.14 | -14.43 | 0.96 | 16.73 | 27.75 | 33.44 |
| 净资产增长率(%) | 9.61 | 11.64 | 8.52 | 10.26 | 9.91 | 11.35 | 12.30 |
| 总资产增长率(%) | 19.29 | 16.53 | 25.50 | 27.81 | 25.83 | 30.12 | 23.86 |