| 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 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 3,228,240,193.95 | 1,839,517,640.63 | 805,412,873.23 | 3,148,338,575.12 | 2,205,534,837.19 | 1,354,928,429.92 | 685,181,533.98 | 2,959,893,173.98 | 2,327,351,360.50 | 1,492,448,026.34 | 674,977,204.59 |
| 营业利润(元) | 212,502,444.88 | 122,125,865.16 | 50,317,627.62 | 140,405,072.59 | 125,926,431.41 | 77,693,808.98 | 32,548,219.09 | 127,952,127.88 | 108,495,394.79 | 75,576,103.08 | 30,254,716.83 |
| 利润总额(元) | 213,808,951.31 | 123,188,415.22 | 49,764,569.83 | 140,083,401.06 | 126,455,600.41 | 78,245,900.92 | 32,745,258.31 | 129,417,721.49 | 108,245,036.52 | 75,591,069.45 | 30,158,216.86 |
| 净利润(元) | 193,472,590.38 | 112,046,403.80 | 45,454,401.14 | 130,886,829.27 | 115,841,840.45 | 70,813,307.43 | 29,716,228.23 | 123,819,551.34 | 100,977,486.64 | 68,176,194.15 | 27,324,813.71 |
| 归属于母公司股东的净利润(元) | 195,818,269.69 | 113,014,448.22 | 45,907,617.01 | 130,907,097.23 | 115,799,610.12 | 71,060,135.62 | 29,559,032.12 | 126,274,091.53 | 103,717,658.00 | 69,229,976.79 | 27,324,813.71 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 13.42 | 13.62 | 13.10 | 11.20 | 12.11 | 12.60 | 11.80 | 11.56 | 11.24 | 11.47 | 10.89 |
| 销售净利率(%) | 5.99 | 6.09 | 5.64 | 4.16 | 5.25 | 5.23 | 4.34 | 4.18 | 4.34 | 4.57 | 4.05 |
| 净资产收益率(%) | 10.48 | 6.28 | 2.62 | 9.63 | 8.64 | 5.48 | 2.34 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.53 | 3.64 | 1.81 | 5.38 | 4.34 | 2.95 | 1.63 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.57 | 4.07 | 1.70 | 6.20 | 5.44 | 3.35 | 1.46 | 7.24 | 5.94 | 4.18 | 1.73 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.26 | 2.10 | 0.92 | 3.80 | 3.05 | 2.10 | 1.05 | - | - | - | - |
| 应收账款周转率(次) | 3.05 | 2.15 | 1.06 | 4.64 | 2.83 | 1.91 | 0.99 | - | - | - | - |
| 总资产周转率(次) | 0.86 | 0.54 | 0.26 | 1.19 | 0.82 | 0.54 | 0.29 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 50.12 | 43.92 | 39.88 | 48.96 | 50.72 | 50.76 | 48.84 | 47.61 | 49.32 | 45.93 | 44.16 |
| 股东权益比率(%) | 49.78 | 55.93 | 59.95 | 50.79 | 49.04 | 49.17 | 51.08 | 52.30 | 50.60 | 53.91 | 55.84 |
| 已获利息倍数(倍) | -40.92 | -1,759.31 | 8.35 | 75.03 | -12.21 | -19.87 | 6.48 | 5.66 | 7.67 | 6.46 | 24.85 |
| 流动比率 | 1.85 | 2.12 | 2.31 | 1.75 | 1.77 | 1.74 | 1.71 | 1.79 | 1.77 | 1.90 | 1.99 |
| 速动比率 | 1.34 | 1.55 | 1.59 | 1.06 | 1.23 | 1.23 | 1.15 | 1.16 | 1.17 | 1.34 | 1.38 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 46.37 | 35.76 | 17.55 | 6.37 | -5.23 | -9.21 | 1.51 | 31.61 | 51.43 | 48.56 | 82.48 |
| 营业利润增长率(%) | 68.75 | 57.19 | 54.59 | 9.73 | 16.07 | 2.80 | 7.58 | 32.41 | 40.58 | 28.53 | -2.84 |
| 税后利润增长率(%) | 69.10 | 59.04 | 55.31 | 3.67 | 11.65 | 2.64 | 8.18 | 25.97 | 31.56 | 9.70 | -28.99 |
| 净资产增长率(%) | 65.10 | 64.66 | 64.07 | 10.19 | 10.83 | 10.05 | 10.34 | 10.11 | 10.23 | 75.51 | 77.17 |
| 总资产增长率(%) | 62.63 | 44.77 | 39.80 | 13.47 | 14.37 | 20.67 | 20.63 | 23.53 | 24.82 | 56.28 | 74.33 |