| 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) | 2,166,125,568.45 | 1,377,971,782.30 | 649,826,753.50 | 1,725,640,393.39 | 1,432,759,189.01 | 889,689,290.38 | 468,422,199.36 |
| 营业利润(元) | 419,090,011.93 | 303,349,915.98 | 191,474,382.80 | 67,537,465.24 | 140,986,647.80 | 80,623,622.47 | 55,539,802.20 |
| 利润总额(元) | 404,171,430.15 | 292,854,956.91 | 189,313,330.18 | 59,225,278.10 | 136,342,453.63 | 78,268,037.51 | 53,724,972.26 |
| 净利润(元) | 325,742,470.01 | 240,376,889.86 | 165,334,547.22 | 20,568,200.89 | 94,004,084.92 | 51,264,197.17 | 37,345,056.26 |
| 归属于母公司股东的净利润(元) | 317,242,547.43 | 234,826,276.55 | 162,393,315.01 | 20,568,200.89 | 94,004,084.92 | 51,264,197.17 | 37,345,056.26 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 45.55 | 45.38 | 44.64 | 41.67 | 44.45 | 43.88 | 45.16 |
| 销售净利率(%) | 15.04 | 17.44 | 25.44 | 1.19 | 6.56 | 5.76 | 7.97 |
| 净资产收益率(%) | 14.07 | 10.67 | 10.10 | - | - | - | - |
| 总资产报酬率ROA(%) | 10.38 | 7.86 | 6.04 | - | - | - | - |
| 投入资本回报率ROIC(%) | 12.05 | 9.05 | 6.46 | 1.16 | 5.20 | 2.87 | 3.03 |
| 营运能力： | |||||||
| 存货周转率(次) | 9.07 | 5.64 | 3.00 | - | - | - | - |
| 应收账款周转率(次) | 21.68 | 15.06 | 8.10 | - | - | - | - |
| 总资产周转率(次) | 0.50 | 0.34 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 50.73 | 47.43 | 45.58 | 43.77 | 43.95 | 44.19 | 61.60 |
| 股东权益比率(%) | 48.80 | 52.11 | 54.00 | 56.23 | 56.05 | 55.81 | 38.40 |
| 已获利息倍数(倍) | 9.79 | 11.25 | 15.66 | 2.25 | 4.55 | 3.62 | 4.62 |
| 流动比率 | 1.63 | 1.61 | 2.01 | 2.04 | 2.29 | 2.42 | 0.66 |
| 速动比率 | 0.95 | 0.92 | 1.06 | 1.17 | 1.49 | 1.66 | -0.04 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 51.19 | 54.88 | 38.73 | 0.91 | 5.54 | 5.08 | 20.75 |
| 营业利润增长率(%) | 197.26 | 276.25 | 244.75 | -52.80 | -13.44 | -12.19 | 34.89 |
| 税后利润增长率(%) | 237.48 | 358.07 | 334.85 | -78.09 | -20.56 | -21.54 | 28.85 |
| 净资产增长率(%) | 10.70 | 9.74 | 126.35 | 118.02 | 120.08 | 128.11 | 11.65 |
| 总资产增长率(%) | 27.14 | 17.52 | 60.98 | 58.11 | 62.65 | 67.97 | 15.30 |