| 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) | 2,906,992,298.17 | 2,013,661,179.99 | 1,365,055,795.76 | 627,366,569.30 | 3,585,280,705.43 | 2,397,578,887.55 | 1,607,706,074.95 | 740,022,775.20 |
| 营业利润(元) | 253,953,956.78 | 151,253,949.17 | 121,977,857.74 | 44,969,063.47 | 481,223,325.18 | 275,700,364.42 | 198,110,188.14 | 100,417,093.70 |
| 利润总额(元) | 256,360,844.22 | 156,436,148.06 | 125,880,406.51 | 44,825,456.91 | 493,684,451.02 | 283,999,436.18 | 200,736,002.21 | 100,387,590.85 |
| 净利润(元) | 226,049,018.10 | 145,371,662.01 | 115,016,607.79 | 37,875,556.37 | 417,688,864.06 | 261,033,370.48 | 184,746,473.18 | 91,712,095.41 |
| 归属于母公司股东的净利润(元) | 218,404,249.92 | 124,902,981.81 | 96,737,568.93 | 29,298,651.91 | 385,619,582.65 | 236,496,435.41 | 167,033,417.53 | 84,918,348.27 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 27.45 | 23.38 | 23.53 | 23.93 | 29.52 | 26.87 | 28.18 | 29.57 |
| 销售净利率(%) | 7.78 | 7.22 | 8.43 | 6.04 | 11.65 | 10.89 | 11.49 | 12.39 |
| 净资产收益率(%) | 8.94 | 5.35 | 4.24 | 1.23 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.08 | 3.22 | 2.62 | 0.66 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.05 | 4.65 | 3.56 | 1.06 | 13.94 | 8.70 | 6.19 | 3.06 |
| 营运能力： | ||||||||
| 存货周转率(次) | 5.96 | 4.39 | 2.79 | 1.20 | - | - | - | - |
| 应收账款周转率(次) | 2.72 | 2.71 | 1.70 | 0.75 | - | - | - | - |
| 总资产周转率(次) | 0.63 | 0.47 | 0.31 | 0.14 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 41.25 | 39.21 | 40.75 | 41.30 | 44.57 | 43.57 | 45.56 | 46.61 |
| 股东权益比率(%) | 54.64 | 55.82 | 54.40 | 54.29 | 51.36 | 52.24 | 50.42 | 49.76 |
| 已获利息倍数(倍) | -10.51 | -8.00 | -9.75 | -2.06 | -18.25 | -7.90 | -9.54 | -21.07 |
| 流动比率 | 2.02 | 2.15 | 2.05 | 2.02 | 1.86 | 1.94 | 1.80 | 1.74 |
| 速动比率 | 1.77 | 1.90 | 1.87 | 1.84 | 1.67 | 1.67 | 1.50 | 1.45 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -18.92 | -16.01 | -15.09 | -15.22 | -4.56 | -13.80 | -12.60 | -14.57 |
| 营业利润增长率(%) | -47.23 | -45.14 | -38.43 | -55.22 | 1.32 | -35.87 | -35.43 | -22.44 |
| 税后利润增长率(%) | -43.36 | -47.19 | -42.08 | -65.50 | -1.86 | -29.42 | -27.94 | -9.43 |
| 净资产增长率(%) | 1.00 | 4.45 | 6.76 | 7.15 | 9.85 | 7.32 | 9.91 | 23.91 |
| 总资产增长率(%) | -5.06 | -2.26 | -1.05 | -1.79 | -0.97 | -5.67 | -2.46 | 8.09 |