| 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) | - | 3,515,903,118.40 | 2,196,732,917.53 | 970,496,811.82 | 4,008,564,034.27 | 3,009,467,655.96 | 2,048,383,570.90 | 945,276,449.00 |
| 营业利润(元) | - | 358,431,743.15 | 200,432,559.11 | 86,368,815.63 | 299,446,675.81 | 331,204,537.45 | 268,762,504.18 | 130,915,005.23 |
| 利润总额(元) | - | 358,255,496.27 | 200,495,872.45 | 86,371,471.04 | 291,550,922.79 | 327,899,706.69 | 267,125,367.97 | 130,617,681.36 |
| 净利润(元) | - | 326,747,726.08 | 182,911,296.26 | 74,462,638.15 | 268,068,443.10 | 296,710,284.26 | 238,837,168.73 | 114,303,260.24 |
| 归属于母公司股东的净利润(元) | - | 326,971,998.03 | 183,110,922.47 | 74,480,089.18 | 268,678,892.87 | 297,270,219.31 | 239,409,573.68 | 114,759,602.50 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 21.79 | 21.76 | 21.16 | 20.58 | 21.69 | 23.12 | 24.61 | 26.60 |
| 销售净利率(%) | 8.81 | 9.29 | 8.33 | 7.67 | 6.69 | 9.86 | 11.66 | 12.09 |
| 净资产收益率(%) | - | 7.86 | 4.52 | 1.84 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 4.61 | 2.79 | 1.36 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.78 | 4.35 | 2.53 | 1.08 | 4.39 | 4.82 | 3.93 | 1.89 |
| 营运能力： | ||||||||
| 存货周转率(次) | - | 1.53 | 1.06 | 0.49 | - | - | - | - |
| 应收账款周转率(次) | - | 4.76 | 2.89 | 1.53 | - | - | - | - |
| 总资产周转率(次) | - | 0.41 | 0.27 | 0.13 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | - | 55.83 | 53.97 | 48.47 | 46.17 | 47.05 | 46.19 | 45.81 |
| 股东权益比率(%) | - | 44.19 | 46.05 | 51.56 | 53.85 | 52.98 | 53.83 | 54.21 |
| 已获利息倍数(倍) | - | 9.61 | 8.09 | 5.74 | 6.17 | 10.31 | 13.45 | 11.80 |
| 流动比率 | - | 1.38 | 1.33 | 1.50 | 1.40 | 1.42 | 1.54 | 1.74 |
| 速动比率 | - | 0.64 | 0.66 | 0.70 | 0.63 | 0.65 | 0.81 | 0.93 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 27.07 | 16.83 | 7.24 | 2.67 | -5.83 | -1.90 | 11.42 | 27.92 |
| 营业利润增长率(%) | 60.67 | 8.22 | -25.42 | -34.03 | -42.21 | -23.78 | -10.40 | 12.96 |
| 税后利润增长率(%) | 67.16 | 9.99 | -23.52 | -35.10 | -42.06 | -21.19 | -8.35 | 17.20 |
| 净资产增长率(%) | 8.99 | 8.80 | 6.95 | 5.76 | 10.12 | 10.97 | 21.52 | 26.97 |
| 总资产增长率(%) | 39.20 | 30.43 | 25.02 | 11.21 | 18.02 | 15.57 | 14.86 | 24.37 |