| 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) | 2,650,974,131.70 | 1,732,749,673.53 | 1,101,992,850.49 | 447,840,327.59 | 1,503,101,748.05 | 934,492,781.45 | 548,554,691.78 | 237,561,338.63 |
| 营业利润(元) | 456,522,431.94 | 308,316,399.45 | 205,793,171.67 | 72,132,835.90 | 247,611,026.33 | 145,864,835.77 | 76,206,298.52 | 25,023,371.59 |
| 利润总额(元) | 455,962,640.74 | 308,820,968.47 | 206,233,835.79 | 72,328,383.82 | 246,302,350.69 | 145,279,177.70 | 76,526,503.86 | 25,118,235.14 |
| 净利润(元) | 401,067,753.20 | 270,698,937.03 | 181,462,372.11 | 62,602,245.33 | 223,545,451.10 | 131,023,006.35 | 68,179,365.67 | 22,970,980.00 |
| 归属于母公司股东的净利润(元) | 402,827,219.68 | 273,106,227.61 | 181,462,372.11 | 62,602,245.33 | 223,545,451.10 | 131,023,006.35 | 68,179,365.67 | 22,970,980.00 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 41.01 | 42.25 | 41.54 | 42.53 | 43.85 | 43.48 | 42.68 | 41.33 |
| 销售净利率(%) | 15.13 | 15.62 | 16.47 | 13.98 | 14.87 | 14.02 | 12.43 | 9.67 |
| 净资产收益率(%) | 32.04 | 23.76 | 17.01 | 6.17 | - | - | - | - |
| 总资产报酬率ROA(%) | 15.86 | 11.62 | 8.64 | 3.59 | - | - | - | - |
| 投入资本回报率ROIC(%) | 24.97 | 16.88 | 11.99 | 4.35 | 19.12 | 11.80 | 6.38 | 2.33 |
| 营运能力： | ||||||||
| 存货周转率(次) | 2.59 | 1.60 | 1.26 | 0.57 | - | - | - | - |
| 应收账款周转率(次) | 3.96 | 3.11 | 2.05 | 0.91 | - | - | - | - |
| 总资产周转率(次) | 0.95 | 0.67 | 0.49 | 0.22 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 56.53 | 57.52 | 55.19 | 54.39 | 53.00 | 51.99 | 48.89 | 41.84 |
| 股东权益比率(%) | 43.38 | 42.41 | 44.81 | 45.61 | 47.00 | 48.01 | 51.11 | 58.16 |
| 已获利息倍数(倍) | -39.49 | -31.96 | -17.50 | 541.29 | -122.38 | -44.29 | 884.83 | 19.50 |
| 流动比率 | 1.49 | 1.49 | 1.55 | 1.56 | 1.57 | 1.58 | 1.65 | 1.79 |
| 速动比率 | 1.05 | 1.01 | 1.06 | 1.06 | 1.11 | 1.04 | 1.13 | 1.22 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 76.37 | 85.42 | 100.89 | 88.52 | 47.16 | 42.01 | 40.84 | 31.06 |
| 营业利润增长率(%) | 84.37 | 111.37 | 170.05 | 188.26 | 99.71 | 67.48 | 36.50 | -23.32 |
| 税后利润增长率(%) | 80.20 | 108.44 | 166.15 | 172.53 | 97.04 | 65.78 | 36.21 | -21.54 |
| 净资产增长率(%) | 36.69 | 39.13 | 38.66 | 33.60 | 25.53 | 18.18 | 13.99 | 10.87 |
| 总资产增长率(%) | 48.08 | 57.51 | 58.18 | 70.39 | 49.88 | 37.58 | 26.79 | 20.84 |