| 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) | 2,046,118,852.66 | 1,291,491,111.24 | 554,472,832.59 | 2,010,833,801.88 | 1,441,704,781.77 | 970,237,898.26 | 467,128,183.70 |
| 营业利润(元) | 139,411,812.26 | 84,916,741.91 | 42,305,648.58 | 116,564,453.00 | 86,160,769.97 | 55,177,154.06 | 22,667,096.93 |
| 利润总额(元) | 140,118,261.75 | 85,543,089.24 | 42,360,707.58 | 117,210,801.08 | 88,178,936.20 | 57,112,999.93 | 23,536,473.83 |
| 净利润(元) | 117,658,547.87 | 72,906,534.79 | 36,126,893.20 | 100,424,744.77 | 75,562,383.04 | 48,776,324.92 | 20,127,424.03 |
| 归属于母公司股东的净利润(元) | 117,658,547.87 | 72,906,534.79 | 36,126,893.20 | 100,424,744.77 | 75,562,383.04 | 48,776,324.92 | 20,127,424.03 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 12.61 | 12.29 | 13.06 | 11.21 | 11.51 | 12.49 | 11.05 |
| 销售净利率(%) | 5.75 | 5.65 | 6.52 | 4.99 | 5.24 | 5.03 | 4.31 |
| 净资产收益率(%) | 7.84 | 5.27 | 3.43 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.65 | 3.77 | 2.47 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.71 | 3.32 | 1.70 | 6.45 | 5.08 | 3.23 | 1.76 |
| 营运能力： | |||||||
| 存货周转率(次) | 9.56 | 7.00 | 2.78 | - | - | - | - |
| 应收账款周转率(次) | 3.17 | 2.22 | 1.09 | - | - | - | - |
| 总资产周转率(次) | 0.77 | 0.54 | 0.29 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 48.22 | 43.53 | 40.51 | 36.74 | 35.69 | 39.73 | 52.20 |
| 股东权益比率(%) | 51.78 | 56.47 | 59.49 | 63.26 | 64.31 | 60.27 | 47.80 |
| 已获利息倍数(倍) | 16.24 | 22.45 | 9.87 | 26.03 | -62.95 | 53.19 | 6.30 |
| 流动比率 | 2.57 | 2.20 | 2.39 | 2.62 | 2.52 | 2.32 | 1.71 |
| 速动比率 | 2.36 | 2.03 | 2.18 | 2.45 | 2.34 | 2.13 | 1.49 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 41.92 | 33.11 | 18.70 | 62.29 | 63.72 | 70.12 | 68.63 |
| 营业利润增长率(%) | 61.80 | 53.90 | 86.64 | 33.40 | 25.67 | 4.45 | -17.76 |
| 税后利润增长率(%) | 55.71 | 49.47 | 79.49 | 29.95 | 24.33 | 5.43 | -17.70 |
| 净资产增长率(%) | 21.30 | 8.09 | 105.92 | 106.61 | 107.98 | 108.52 | - |
| 总资产增长率(%) | 50.65 | 15.37 | 65.47 | 76.55 | 78.12 | 104.50 | - |