| 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) | 6,534,426,271.65 | 4,261,222,515.88 | 2,072,482,825.34 | 7,822,931,715.52 | 5,247,412,593.39 | 3,389,677,274.17 | 1,587,366,356.60 |
| 营业利润(元) | 223,182,336.10 | 186,949,458.52 | 88,553,856.04 | 324,111,957.03 | 165,326,925.91 | 141,268,969.35 | 74,612,400.04 |
| 利润总额(元) | 212,426,673.17 | 186,679,672.40 | 88,167,270.35 | 320,546,632.34 | 163,967,010.65 | 140,213,052.25 | 65,957,813.12 |
| 净利润(元) | 159,736,483.73 | 140,512,766.97 | 66,526,141.25 | 233,242,696.16 | 125,663,645.74 | 109,956,472.60 | 49,492,167.56 |
| 归属于母公司股东的净利润(元) | 161,874,942.07 | 139,043,091.01 | 64,553,649.73 | 229,430,842.20 | 130,002,778.91 | 111,527,935.22 | 49,513,055.97 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 30.07 | 30.89 | 29.08 | 28.59 | 28.69 | 29.62 | 30.63 |
| 销售净利率(%) | 2.44 | 3.30 | 3.21 | 2.98 | 2.39 | 3.24 | 3.12 |
| 净资产收益率(%) | 7.50 | 6.46 | 3.05 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.07 | 3.48 | 1.73 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.90 | 2.53 | 1.22 | 5.42 | 3.47 | 3.22 | 1.54 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.50 | 1.64 | 0.87 | - | - | - | - |
| 应收账款周转率(次) | 7.39 | 5.93 | 3.47 | - | - | - | - |
| 总资产周转率(次) | 0.87 | 0.60 | 0.31 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 72.89 | 71.43 | 71.04 | 71.17 | 67.59 | 65.28 | 63.74 |
| 股东权益比率(%) | 26.39 | 27.78 | 28.49 | 28.38 | 31.79 | 34.08 | 35.75 |
| 已获利息倍数(倍) | 3.26 | 4.11 | 4.08 | 5.20 | 4.17 | 5.68 | 5.77 |
| 流动比率 | 1.11 | 1.12 | 1.17 | 1.18 | 0.96 | 0.98 | 1.01 |
| 速动比率 | 0.57 | 0.54 | 0.58 | 0.65 | 0.44 | 0.42 | 0.47 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 24.53 | 25.71 | 30.56 | 47.00 | 41.25 | 36.73 | 33.99 |
| 营业利润增长率(%) | 34.99 | 32.34 | 18.69 | 86.50 | 12.28 | 17.20 | 34.98 |
| 税后利润增长率(%) | 24.52 | 24.67 | 30.38 | 99.64 | 18.16 | 28.26 | 31.61 |
| 净资产增长率(%) | 16.87 | 18.34 | 18.43 | 18.08 | 5.59 | 3.43 | 24.50 |
| 总资产增长率(%) | 40.79 | 45.17 | 48.60 | 57.18 | 44.27 | 37.97 | 50.34 |