| 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) | 2,582,553,019.32 | 1,636,158,452.46 | 794,489,810.22 | 2,910,588,966.94 | 2,051,322,286.19 | 1,323,697,745.56 | 629,590,842.95 |
| 营业利润(元) | 189,031,259.18 | 132,641,476.53 | 61,492,956.89 | 177,531,111.14 | 128,026,920.71 | 87,107,425.79 | 47,741,048.22 |
| 利润总额(元) | 187,640,656.38 | 132,052,083.42 | 61,283,453.14 | 175,824,312.23 | 127,711,886.52 | 86,971,831.67 | 47,604,047.23 |
| 净利润(元) | 157,100,166.36 | 107,472,682.99 | 49,699,951.24 | 143,588,946.88 | 100,343,348.86 | 70,393,347.25 | 40,020,182.45 |
| 归属于母公司股东的净利润(元) | 158,413,772.30 | 108,192,640.91 | 49,864,999.72 | 143,770,987.20 | 100,475,938.36 | 70,393,347.25 | 40,020,182.45 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 32.52 | 32.89 | 32.03 | 31.77 | 31.48 | 31.14 | 33.09 |
| 销售净利率(%) | 6.08 | 6.57 | 6.26 | 4.93 | 4.89 | 5.32 | 6.36 |
| 净资产收益率(%) | 6.96 | 4.88 | 2.23 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.93 | 4.38 | 2.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.70 | 4.03 | 1.83 | 6.82 | 4.84 | 3.41 | 1.97 |
| 营运能力： | |||||||
| 存货周转率(次) | 6.68 | 3.99 | 2.08 | - | - | - | - |
| 应收账款周转率(次) | 11.32 | 7.87 | 3.66 | - | - | - | - |
| 总资产周转率(次) | 0.80 | 0.53 | 0.25 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 35.63 | 32.56 | 35.31 | 25.46 | 20.23 | 20.75 | 16.84 |
| 股东权益比率(%) | 63.96 | 66.99 | 64.46 | 74.27 | 79.54 | 79.25 | 83.16 |
| 已获利息倍数(倍) | 40.98 | 47.55 | 36.25 | -20.61 | -13.17 | -7.65 | -53.00 |
| 流动比率 | 3.53 | 4.19 | 3.45 | 1.78 | 2.14 | 2.22 | 3.26 |
| 速动比率 | 2.86 | 3.24 | 2.88 | 1.22 | 1.47 | 1.60 | 2.38 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 25.90 | 23.61 | 26.19 | 3.32 | 4.58 | 5.76 | 8.83 |
| 营业利润增长率(%) | 47.65 | 52.27 | 28.81 | -50.10 | -48.64 | -49.02 | -48.22 |
| 税后利润增长率(%) | 57.66 | 53.70 | 24.60 | -49.22 | -49.14 | -48.53 | -45.29 |
| 净资产增长率(%) | 21.16 | 20.66 | 19.07 | 6.78 | 9.65 | 11.07 | 182.02 |
| 总资产增长率(%) | 50.67 | 42.73 | 53.62 | 12.71 | 10.62 | 12.95 | 113.07 |