| 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) | 1,061,674,405.26 | 556,888,075.03 | 449,562,189.40 | 185,121,735.39 | 863,436,291.42 | 350,864,020.21 | 269,157,796.89 | 75,324,067.83 |
| 营业利润(元) | 306,152,734.30 | 164,656,918.58 | 135,907,371.28 | 50,854,886.32 | 299,083,002.80 | 143,557,729.33 | 116,721,417.97 | 34,346,029.69 |
| 利润总额(元) | 306,061,361.51 | 164,569,948.13 | 135,811,975.97 | 50,855,835.59 | 298,984,402.60 | 143,459,732.26 | 116,623,419.33 | 34,346,147.68 |
| 净利润(元) | 246,719,896.91 | 132,525,734.50 | 107,870,040.96 | 39,315,627.19 | 226,480,006.51 | 117,142,379.00 | 96,325,558.37 | 27,840,546.32 |
| 归属于母公司股东的净利润(元) | 256,328,479.30 | 136,248,550.36 | 109,975,556.84 | 39,596,768.24 | 226,660,543.78 | 117,289,360.56 | 96,335,220.60 | 27,850,654.05 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 39.11 | 42.45 | 40.01 | 36.45 | 41.89 | 46.17 | 44.85 | 49.48 |
| 销售净利率(%) | 23.24 | 23.80 | 23.99 | 21.24 | 26.23 | 33.39 | 35.79 | 36.96 |
| 净资产收益率(%) | 11.25 | 6.24 | 5.14 | 1.86 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.72 | 4.21 | 3.86 | 1.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.04 | 5.25 | 4.41 | 1.61 | 10.20 | 5.34 | 4.36 | 1.27 |
| 营运能力： | ||||||||
| 存货周转率(次) | 1.62 | 0.60 | 0.57 | 0.25 | - | - | - | - |
| 应收账款周转率(次) | 5.78 | 6.27 | 5.40 | 2.90 | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.18 | 0.15 | 0.06 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 25.86 | 29.89 | 26.80 | 28.03 | 23.60 | 29.57 | 30.48 | 29.68 |
| 股东权益比率(%) | 74.38 | 70.20 | 73.24 | 71.84 | 76.25 | 70.28 | 69.37 | 70.16 |
| 已获利息倍数(倍) | -6.25 | -3.86 | -5.76 | -2.88 | -38.36 | -68.70 | -60.26 | -160.31 |
| 流动比率 | 3.66 | 3.19 | 3.56 | 3.40 | 4.07 | 3.27 | 3.18 | 3.27 |
| 速动比率 | 3.21 | 2.73 | 3.05 | 2.87 | 3.36 | 2.51 | 2.54 | 2.65 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 22.96 | 58.72 | 67.03 | 145.77 | 22.76 | 30.54 | 31.91 | 28.44 |
| 营业利润增长率(%) | 2.36 | 14.70 | 16.44 | 48.07 | 34.27 | 86.69 | 95.02 | 125.53 |
| 税后利润增长率(%) | 13.09 | 16.16 | 14.16 | 42.18 | 21.88 | 87.81 | 95.81 | 127.50 |
| 净资产增长率(%) | 8.77 | 11.25 | 9.73 | 9.68 | 8.94 | 278.03 | 284.00 | - |
| 总资产增长率(%) | 11.57 | 11.39 | 3.93 | 7.12 | 8.31 | 112.16 | 131.77 | - |