| 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) | 844,470,328.32 | 590,736,277.14 | 270,763,390.61 | 1,470,965,655.05 | - | 736,319,456.22 | 309,642,097.80 |
| 营业利润(元) | 243,150,770.16 | 164,456,111.99 | 70,719,553.19 | 359,558,599.19 | - | 164,640,002.62 | 51,850,650.94 |
| 利润总额(元) | 242,427,884.22 | 163,771,831.61 | 70,860,247.57 | 358,841,621.49 | - | 164,852,943.88 | 51,988,691.95 |
| 净利润(元) | 208,469,604.28 | 141,612,625.73 | 60,231,210.43 | 311,847,746.09 | - | 143,398,285.94 | 45,578,303.31 |
| 归属于母公司股东的净利润(元) | 208,469,604.28 | 141,612,625.73 | 60,231,210.43 | 311,847,746.09 | - | 143,398,285.94 | 45,578,303.31 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 33.42 | 32.97 | 33.61 | 30.40 | 29.76 | 27.82 | 25.33 |
| 销售净利率(%) | 24.69 | 23.97 | 22.25 | 21.20 | 21.89 | 19.48 | 14.72 |
| 净资产收益率(%) | - | 8.32 | 3.39 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 7.12 | 3.98 | - | - | - | - |
| 投入资本回报率ROIC(%) | 11.76 | 7.93 | 3.39 | 56.98 | 50.85 | 30.62 | 11.01 |
| 营运能力： | |||||||
| 存货周转率(次) | - | 2.53 | 2.53 | - | - | - | - |
| 应收账款周转率(次) | - | 3.06 | 2.67 | - | - | - | - |
| 总资产周转率(次) | - | 0.30 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 5.34 | 6.22 | 6.80 | 20.76 | - | 35.34 | - |
| 股东权益比率(%) | 94.66 | 93.78 | 93.20 | 79.24 | - | 64.66 | 100.00 |
| 已获利息倍数(倍) | -4.77 | -5.43 | 19.07 | -12.00 | - | -10.94 | 71.66 |
| 流动比率 | 16.42 | 14.19 | 13.09 | 2.93 | - | 1.77 | - |
| 速动比率 | 15.37 | 13.33 | 12.35 | 2.12 | - | 1.22 | - |
| 发展能力： | |||||||
| 营业收入增长率(%) | -30.72 | -19.77 | -12.56 | 44.65 | - | 65.83 | - |
| 营业利润增长率(%) | -21.17 | -0.11 | 36.39 | 152.75 | 277.53 | 195.52 | 76.58 |
| 税后利润增长率(%) | -21.87 | -1.25 | 32.15 | 145.09 | 258.98 | 190.06 | 77.19 |
| 净资产增长率(%) | 337.38 | 444.89 | 564.54 | 81.11 | - | 72.13 | - |
| 总资产增长率(%) | 221.09 | 275.66 | 341.29 | 32.53 | - | 61.31 | - |