| 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) | 1,729,925,663.26 | 1,114,292,316.51 | 561,836,351.48 | 1,865,166,859.67 | 1,402,541,176.82 | 917,475,242.21 | 446,747,556.90 |
| 营业利润(元) | 157,485,923.27 | 79,728,129.67 | 24,865,616.24 | 157,854,468.04 | 133,696,614.07 | 87,012,393.00 | 30,631,474.06 |
| 利润总额(元) | 157,558,647.37 | 79,852,061.50 | 24,855,289.68 | 159,050,528.17 | 133,340,353.70 | 86,882,128.54 | 30,624,105.58 |
| 净利润(元) | 116,456,071.23 | 58,158,106.41 | 17,753,838.56 | 108,090,220.55 | 94,430,094.30 | 62,615,079.78 | 21,811,637.57 |
| 归属于母公司股东的净利润(元) | 61,806,370.04 | 30,841,941.84 | 8,534,324.06 | 52,029,842.91 | 50,194,179.62 | 33,674,407.37 | 11,133,605.59 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 21.29 | 19.78 | 19.19 | 23.67 | 24.20 | 23.54 | 24.02 |
| 销售净利率(%) | 6.73 | 5.22 | 3.16 | 5.80 | 6.73 | 6.82 | 4.88 |
| 净资产收益率(%) | 4.51 | 2.19 | 0.62 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.76 | 3.51 | 1.22 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.90 | 1.90 | 0.53 | 3.82 | 3.66 | 2.53 | 0.83 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.43 | 2.25 | 1.11 | - | - | - | - |
| 应收账款周转率(次) | 8.42 | 5.58 | 2.82 | - | - | - | - |
| 总资产周转率(次) | 0.77 | 0.50 | 0.24 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 33.87 | 30.14 | 35.63 | 33.71 | 30.43 | 30.20 | 31.85 |
| 股东权益比率(%) | 59.05 | 63.03 | 58.07 | 59.82 | 62.98 | 62.42 | 61.15 |
| 已获利息倍数(倍) | -27.25 | -76.03 | 8.35 | -384.36 | 55.18 | 36.25 | 9.39 |
| 流动比率 | 2.16 | 2.52 | 2.13 | 2.24 | 2.43 | 2.46 | 2.33 |
| 速动比率 | 1.36 | 1.66 | 1.29 | 1.45 | 1.59 | 1.61 | 1.52 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 23.34 | 21.45 | 25.76 | 18.47 | 34.75 | 42.12 | 36.44 |
| 营业利润增长率(%) | 18.08 | -8.37 | -18.82 | 1.41 | 26.03 | 39.87 | 40.35 |
| 税后利润增长率(%) | 23.20 | -8.41 | -23.35 | -21.13 | 2.58 | 6.53 | 0.86 |
| 净资产增长率(%) | -3.46 | 6.44 | 3.39 | 40.04 | 44.21 | 43.66 | 42.19 |
| 总资产增长率(%) | 2.97 | 5.41 | 8.87 | 26.25 | 50.83 | 55.46 | 60.77 |