| 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) | 2,035,246,720.15 | 1,531,985,499.08 | 1,043,055,762.39 | 500,151,183.76 | 2,233,014,076.03 | 1,749,762,704.81 | 1,131,042,279.61 | 518,396,810.26 |
| 营业利润(元) | 147,099,168.02 | 117,838,774.54 | 81,240,407.88 | 38,036,288.56 | 153,778,806.64 | 126,901,644.41 | 80,172,792.58 | 37,477,368.15 |
| 利润总额(元) | 150,400,246.40 | 118,819,065.27 | 82,114,830.03 | 38,099,847.87 | 153,841,460.58 | 126,960,636.95 | 80,153,800.35 | 37,548,051.76 |
| 净利润(元) | 128,676,021.36 | 103,599,913.49 | 71,326,772.18 | 31,627,077.72 | 134,702,549.01 | 108,102,441.39 | 65,903,160.54 | 31,010,007.63 |
| 归属于母公司股东的净利润(元) | 118,791,969.48 | 96,584,704.88 | 66,291,756.90 | 29,107,408.58 | 120,996,749.35 | 98,117,383.24 | 59,569,171.76 | 27,454,348.01 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 26.77 | 24.97 | 24.98 | 23.50 | 25.52 | 22.77 | 21.71 | 22.33 |
| 销售净利率(%) | 6.32 | 6.76 | 6.84 | 6.32 | 6.03 | 6.18 | 5.83 | 5.98 |
| 净资产收益率(%) | 5.91 | 4.87 | 3.34 | 1.49 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.20 | 3.33 | 2.28 | 1.10 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.52 | 3.76 | 2.53 | 1.14 | 5.01 | 4.08 | 2.50 | 1.17 |
| 营运能力： | ||||||||
| 存货周转率(次) | 3.21 | 2.38 | 1.65 | 0.76 | - | - | - | - |
| 应收账款周转率(次) | 2.06 | 1.36 | 1.00 | 0.50 | - | - | - | - |
| 总资产周转率(次) | 0.53 | 0.41 | 0.28 | 0.13 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 43.24 | 41.99 | 43.37 | 42.76 | 43.34 | 42.96 | 41.87 | 42.10 |
| 股东权益比率(%) | 52.14 | 53.31 | 52.10 | 52.49 | 51.96 | 52.20 | 53.25 | 52.92 |
| 已获利息倍数(倍) | 13.83 | 19.11 | 23.87 | 14.62 | 18.62 | 29.54 | 22.31 | 22.77 |
| 流动比率 | 1.63 | 1.65 | 1.64 | 1.64 | 1.62 | 1.60 | 1.63 | 1.59 |
| 速动比率 | 1.31 | 1.30 | 1.30 | 1.27 | 1.29 | 1.27 | 1.28 | 1.23 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -8.86 | -12.45 | -7.78 | -3.52 | -4.56 | -0.88 | 1.30 | 1.38 |
| 营业利润增长率(%) | -4.34 | -7.14 | 1.33 | 1.49 | 5.52 | -6.93 | 0.78 | -3.80 |
| 税后利润增长率(%) | -1.80 | -1.56 | 11.29 | 6.02 | 15.55 | 1.45 | 6.10 | 2.18 |
| 净资产增长率(%) | 4.46 | 4.36 | 5.24 | 4.00 | 4.16 | 3.80 | 5.22 | 4.35 |
| 总资产增长率(%) | 4.09 | 2.17 | 7.55 | 4.86 | 3.26 | 6.90 | 5.54 | 0.97 |