| 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) | 1,935,801,733.00 | 1,431,272,580.45 | 939,341,970.33 | 481,170,268.77 | 1,975,441,655.89 | 1,352,803,874.38 | 898,235,373.92 | 445,214,692.71 |
| 营业利润(元) | 113,045,572.42 | 51,152,730.11 | 14,881,571.64 | 28,900,727.46 | 48,725,188.84 | 39,796,403.60 | 28,675,790.47 | 7,140,426.86 |
| 利润总额(元) | 112,785,885.86 | 51,117,571.32 | 14,876,412.85 | 28,895,569.01 | 48,450,966.83 | 39,634,981.59 | 28,658,335.48 | 7,140,426.86 |
| 净利润(元) | 113,807,569.35 | 61,131,402.18 | 22,176,401.61 | 27,572,728.58 | 58,460,983.90 | 34,904,179.61 | 25,880,851.91 | 5,986,407.47 |
| 归属于母公司股东的净利润(元) | 116,728,781.98 | 61,509,834.23 | 22,557,506.68 | 27,937,549.01 | 60,741,347.45 | 36,948,519.32 | 27,192,081.30 | 6,704,107.67 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 28.67 | 29.60 | 28.52 | 29.25 | 27.72 | 32.80 | 33.07 | 31.31 |
| 销售净利率(%) | 5.88 | 4.27 | 2.36 | 5.73 | 2.96 | 2.58 | 2.88 | 1.34 |
| 净资产收益率(%) | 4.79 | 2.49 | 0.92 | 1.12 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.16 | 2.11 | 0.74 | 0.86 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.60 | 1.88 | 0.70 | 0.85 | 2.22 | 1.37 | 1.00 | 0.24 |
| 营运能力： | ||||||||
| 存货周转率(次) | 4.98 | 3.17 | 2.15 | 1.23 | - | - | - | - |
| 应收账款周转率(次) | 1.38 | 0.86 | 0.58 | 0.31 | - | - | - | - |
| 总资产周转率(次) | 0.54 | 0.41 | 0.27 | 0.13 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 35.76 | 33.74 | 33.93 | 36.31 | 27.80 | 24.74 | 25.43 | 23.78 |
| 股东权益比率(%) | 64.24 | 66.20 | 66.01 | 63.63 | 72.11 | 75.16 | 74.45 | 75.82 |
| 已获利息倍数(倍) | 4.07 | 3.17 | 2.31 | 12.98 | 4.14 | 4.32 | 3.97 | 2.35 |
| 流动比率 | 6.00 | 5.72 | 5.76 | 4.94 | 3.03 | 3.39 | 3.28 | 3.44 |
| 速动比率 | 5.43 | 5.18 | 5.19 | 4.46 | 2.68 | 2.90 | 2.86 | 3.04 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -2.01 | 5.80 | 4.58 | 8.08 | 11.22 | 7.90 | 15.09 | 13.52 |
| 营业利润增长率(%) | 132.01 | 28.54 | -48.10 | 304.75 | -52.33 | -70.30 | -66.27 | -46.01 |
| 税后利润增长率(%) | 91.94 | 66.47 | -17.04 | 316.72 | -38.64 | -69.27 | -64.48 | -43.30 |
| 净资产增长率(%) | 13.91 | 17.04 | 13.73 | 9.49 | -1.08 | -0.16 | 2.64 | 7.36 |
| 总资产增长率(%) | 27.83 | 32.89 | 28.26 | 30.45 | 6.08 | 10.74 | 14.96 | 21.34 |