| 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) | 986,897,245.84 | 727,822,965.45 | 491,973,660.80 | 248,028,189.67 | 1,010,484,930.00 | 760,644,804.55 | 523,488,303.52 | 257,889,942.36 |
| 营业利润(元) | 176,294,413.79 | 153,396,772.07 | 117,275,499.50 | 59,862,842.34 | 269,780,293.87 | 219,122,005.91 | 155,459,468.09 | 82,643,519.25 |
| 利润总额(元) | 176,290,025.28 | 153,048,280.35 | 116,873,022.62 | 59,400,637.45 | 268,422,954.00 | 218,482,166.66 | 155,560,703.68 | 81,220,847.25 |
| 净利润(元) | 157,687,391.11 | 133,333,903.69 | 102,917,990.62 | 50,609,357.55 | 234,613,379.75 | 188,770,346.75 | 131,313,607.79 | 68,837,886.38 |
| 归属于母公司股东的净利润(元) | 157,989,001.88 | 133,631,894.37 | 103,071,188.84 | 50,672,203.78 | 234,523,025.32 | 188,830,142.39 | 131,313,607.79 | 68,837,886.38 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 33.20 | 34.81 | 37.26 | 38.40 | 39.43 | 38.59 | 38.20 | 40.15 |
| 销售净利率(%) | 15.98 | 18.32 | 20.92 | 20.40 | 23.22 | 24.82 | 25.08 | 26.69 |
| 净资产收益率(%) | 10.25 | 9.35 | 7.46 | 3.60 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.46 | 8.89 | 7.09 | 3.68 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.64 | 8.92 | 7.03 | 3.50 | 17.42 | 14.29 | 10.17 | 5.25 |
| 营运能力： | ||||||||
| 存货周转率(次) | 13.26 | 8.96 | 6.14 | 3.05 | - | - | - | - |
| 应收账款周转率(次) | 12.28 | 8.42 | 6.15 | 2.73 | - | - | - | - |
| 总资产周转率(次) | 0.48 | 0.43 | 0.31 | 0.15 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 32.78 | 16.87 | 15.44 | 14.42 | 14.84 | 13.04 | 12.48 | 10.31 |
| 股东权益比率(%) | 67.07 | 82.93 | 84.34 | 85.36 | 84.92 | 86.72 | 87.27 | 89.69 |
| 已获利息倍数(倍) | -248.27 | -48.72 | -43.96 | -372.87 | -38.36 | -33.90 | -47.21 | -102.32 |
| 流动比率 | 4.43 | 2.70 | 2.85 | 3.16 | 3.09 | 3.98 | 4.50 | 6.30 |
| 速动比率 | 4.21 | 2.44 | 2.56 | 2.84 | 2.85 | 3.66 | 4.14 | 5.88 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -2.33 | -4.32 | -6.02 | -3.82 | 14.88 | 26.45 | 31.05 | 31.35 |
| 营业利润增长率(%) | -34.65 | -29.99 | -24.56 | -27.57 | 23.63 | 38.18 | 37.90 | 34.50 |
| 税后利润增长率(%) | -32.63 | -29.23 | -21.51 | -26.39 | 21.28 | 33.29 | 38.27 | 33.58 |
| 净资产增长率(%) | 17.53 | 9.03 | 11.58 | 9.00 | 11.13 | 11.80 | 46.05 | 58.21 |
| 总资产增长率(%) | 48.81 | 14.01 | 15.46 | 14.54 | 17.29 | 17.59 | 50.92 | 55.75 |