| 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) | 1,577,395,401.05 | 990,055,021.87 | 634,439,056.46 | 278,114,028.88 | 1,446,724,761.50 | 1,054,548,588.74 | 659,770,823.70 | 266,736,074.86 |
| 营业利润(元) | 576,612,161.66 | 408,526,287.21 | 278,122,160.19 | 117,037,987.62 | 685,501,884.11 | 550,937,598.24 | 361,642,310.11 | 156,134,499.12 |
| 利润总额(元) | 573,993,594.59 | 408,031,286.23 | 277,895,559.11 | 116,889,024.59 | 683,792,955.75 | 549,874,937.62 | 360,518,481.22 | 156,134,338.16 |
| 净利润(元) | 509,215,964.75 | 368,938,090.47 | 248,204,882.62 | 105,190,616.53 | 598,066,216.17 | 483,313,059.38 | 315,676,487.23 | 135,277,246.77 |
| 归属于母公司股东的净利润(元) | 509,215,964.75 | 368,938,090.47 | 248,204,882.62 | 105,190,616.53 | 598,066,216.17 | 483,313,059.38 | 315,676,487.23 | 135,277,246.77 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 93.52 | 93.56 | 93.52 | 93.54 | 93.56 | 93.66 | 93.92 | 94.19 |
| 销售净利率(%) | 32.28 | 37.26 | 39.12 | 37.82 | 41.34 | 45.83 | 47.85 | 50.72 |
| 净资产收益率(%) | 15.45 | 11.63 | 8.19 | 3.51 | - | - | - | - |
| 总资产报酬率ROA(%) | 14.29 | 11.04 | 7.81 | 3.36 | - | - | - | - |
| 投入资本回报率ROIC(%) | 14.70 | 10.91 | 7.44 | 3.21 | 20.31 | 16.71 | 11.25 | 4.91 |
| 营运能力： | ||||||||
| 存货周转率(次) | 0.62 | 0.38 | 0.23 | 0.11 | - | - | - | - |
| 应收账款周转率(次) | 1.17 | 0.78 | 0.52 | 0.25 | - | - | - | - |
| 总资产周转率(次) | 0.40 | 0.27 | 0.18 | 0.08 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 16.52 | 13.70 | 14.38 | 15.17 | 17.12 | 12.02 | 12.77 | 9.61 |
| 股东权益比率(%) | 83.48 | 86.30 | 85.62 | 84.83 | 82.88 | 87.98 | 87.23 | 90.39 |
| 已获利息倍数(倍) | -71.23 | -68.59 | -72.71 | -66.86 | -61.34 | -55.02 | -43.60 | -28.49 |
| 流动比率 | 3.90 | 4.47 | 4.22 | 3.99 | 3.51 | 5.14 | 5.01 | 6.89 |
| 速动比率 | 3.48 | 3.83 | 3.65 | 3.50 | 3.11 | 4.48 | 4.31 | 5.88 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 9.03 | -6.12 | -3.84 | 4.27 | 11.94 | 35.23 | 19.53 | 12.48 |
| 营业利润增长率(%) | -15.88 | -25.85 | -23.09 | -25.04 | -25.14 | -15.36 | 21.07 | 31.24 |
| 税后利润增长率(%) | -14.86 | -23.66 | -21.37 | -22.24 | -27.90 | -17.15 | 25.18 | 34.60 |
| 净资产增长率(%) | 14.25 | 13.99 | 16.27 | 13.45 | 15.18 | 19.71 | 30.87 | 35.00 |
| 总资产增长率(%) | 13.42 | 16.20 | 18.46 | 20.89 | 22.96 | 27.85 | 37.93 | 40.86 |