| 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) | 2,374,351,376.60 | 1,711,454,836.16 | 1,233,549,986.99 | 590,720,878.11 | 3,130,113,836.77 | 2,244,187,563.91 | 1,413,473,060.16 | 601,107,428.34 |
| 营业利润(元) | 292,668,753.81 | 268,655,753.93 | 186,889,984.07 | 102,734,549.53 | 427,968,911.79 | 346,693,067.52 | 209,873,914.38 | 75,624,575.65 |
| 利润总额(元) | 304,560,158.51 | 272,310,216.58 | 188,457,662.32 | 103,334,606.10 | 427,941,891.18 | 348,095,709.17 | 214,304,875.70 | 79,782,011.93 |
| 净利润(元) | 283,926,415.69 | 244,370,463.33 | 165,300,829.61 | 84,444,969.15 | 374,460,345.69 | 305,280,370.39 | 191,365,402.85 | 68,147,543.24 |
| 归属于母公司股东的净利润(元) | 273,777,847.66 | 244,380,491.32 | 163,091,069.56 | 85,277,322.24 | 352,269,305.76 | 296,748,255.45 | 185,067,625.37 | 67,197,288.25 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 22.74 | 23.23 | 26.70 | 29.17 | 25.13 | 24.89 | 25.62 | 23.75 |
| 销售净利率(%) | 11.96 | 14.28 | 13.40 | 14.30 | 11.96 | 13.60 | 13.54 | 11.34 |
| 净资产收益率(%) | 10.84 | 9.82 | 6.82 | 3.72 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.17 | 6.77 | 4.57 | 2.64 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.77 | 7.71 | 5.20 | 2.69 | 14.35 | 12.48 | 7.76 | 2.97 |
| 营运能力： | ||||||||
| 存货周转率(次) | 4.32 | 3.36 | 1.83 | 0.96 | - | - | - | - |
| 应收账款周转率(次) | 6.56 | 5.27 | 3.25 | 1.80 | - | - | - | - |
| 总资产周转率(次) | 0.57 | 0.43 | 0.30 | 0.15 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 28.68 | 27.01 | 32.21 | 34.45 | 44.12 | 42.19 | 46.23 | 45.42 |
| 股东权益比率(%) | 68.26 | 69.82 | 64.70 | 62.31 | 52.12 | 54.28 | 50.30 | 51.01 |
| 已获利息倍数(倍) | -49.10 | -81.21 | -355.13 | 47.28 | -49,015.60 | 148.93 | 67.23 | 21.49 |
| 流动比率 | 3.30 | 5.23 | 4.50 | 3.90 | 2.49 | 2.22 | 1.85 | 1.90 |
| 速动比率 | 2.65 | 4.17 | 3.48 | 3.11 | 1.93 | 1.62 | 1.29 | 1.35 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -24.14 | -24.82 | -14.00 | -2.78 | 13.89 | 26.58 | 17.11 | 20.27 |
| 营业利润增长率(%) | -31.61 | -20.79 | -8.86 | 41.60 | 32.43 | 47.99 | 36.93 | 0.69 |
| 税后利润增长率(%) | -22.28 | -16.84 | -11.01 | 29.25 | 32.10 | 41.76 | 35.20 | 8.40 |
| 净资产增长率(%) | 46.88 | 48.95 | 53.51 | 59.27 | 19.03 | 21.08 | 18.91 | 16.08 |
| 总资产增长率(%) | 12.15 | 15.79 | 19.35 | 30.39 | 18.79 | 15.09 | 13.83 | 10.07 |