| 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) | 2,823,631,763.98 | 2,091,935,994.64 | 1,214,502,879.85 | 506,027,928.80 | 2,653,453,922.00 | 1,952,873,064.65 | 1,262,359,929.82 | 643,882,745.52 |
| 营业利润(元) | 434,912,276.36 | 403,048,438.18 | 119,407,559.00 | 52,456,495.45 | 325,736,615.91 | 389,362,173.49 | 284,111,722.98 | 114,947,679.20 |
| 利润总额(元) | 442,549,259.89 | 402,927,952.73 | 119,429,859.71 | 52,468,795.64 | 340,313,714.66 | 388,212,558.68 | 284,581,395.66 | 114,441,469.20 |
| 净利润(元) | 393,348,759.47 | 355,005,070.79 | 110,177,565.05 | 48,621,487.48 | 328,437,421.69 | 342,893,256.43 | 249,659,231.57 | 101,041,650.68 |
| 归属于母公司股东的净利润(元) | 374,844,185.88 | 339,560,808.32 | 100,705,145.98 | 44,330,604.65 | 316,104,829.62 | 333,712,666.12 | 242,458,945.62 | 97,704,372.28 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 26.66 | 26.64 | 25.93 | 27.01 | 27.50 | 29.09 | 31.31 | 34.42 |
| 销售净利率(%) | 13.93 | 16.97 | 9.07 | 9.61 | 12.38 | 17.56 | 19.78 | 15.69 |
| 净资产收益率(%) | 8.37 | 8.04 | 2.66 | 1.19 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.57 | 5.22 | 1.86 | 0.82 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.42 | 4.01 | 1.25 | 0.54 | 4.93 | 5.81 | 4.58 | 1.92 |
| 营运能力： | ||||||||
| 存货周转率(次) | 2.38 | 1.69 | 0.97 | 0.39 | - | - | - | - |
| 应收账款周转率(次) | 2.71 | 1.77 | 1.22 | 0.46 | - | - | - | - |
| 总资产周转率(次) | 0.30 | 0.24 | 0.15 | 0.06 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 46.39 | 49.88 | 57.00 | 58.15 | 56.92 | 52.06 | 46.01 | 46.01 |
| 股东权益比率(%) | 52.54 | 49.08 | 41.99 | 40.92 | 42.16 | 46.91 | 52.83 | 52.86 |
| 已获利息倍数(倍) | 6.37 | 8.25 | 4.78 | 4.69 | 4.30 | 6.15 | 6.76 | 5.40 |
| 流动比率 | 1.56 | 1.47 | 1.56 | 1.47 | 1.42 | 1.16 | 1.47 | 1.71 |
| 速动比率 | 1.17 | 1.09 | 1.09 | 1.06 | 1.16 | 0.94 | 1.24 | 1.45 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 6.41 | 7.12 | -3.79 | -21.41 | 7.13 | 2.79 | 0.13 | 14.66 |
| 营业利润增长率(%) | 33.52 | 3.52 | -57.97 | -54.36 | -44.46 | -14.89 | 43.51 | 39.21 |
| 税后利润增长率(%) | 18.58 | 1.75 | -58.47 | -54.63 | -38.54 | -16.56 | 38.32 | 33.97 |
| 净资产增长率(%) | 31.32 | 27.23 | 8.66 | 10.74 | 12.64 | 11.94 | 120.35 | 122.58 |
| 总资产增长率(%) | 5.38 | 21.60 | 36.70 | 43.05 | 46.73 | 40.18 | 75.85 | 92.45 |