| 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 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 1,990,002,949.95 | 1,294,468,734.28 | 558,704,560.57 | 2,643,127,278.31 | 1,647,865,282.40 | 1,018,524,566.22 | 404,845,802.98 | 2,641,461,851.75 | 1,724,681,791.23 | 1,128,112,130.79 | 485,474,541.00 |
| 营业利润(元) | 109,978,599.91 | 70,715,700.70 | 26,056,830.66 | 122,060,586.81 | 79,748,883.62 | 46,225,590.33 | 12,535,730.24 | 224,510,516.61 | 124,092,541.48 | 76,148,021.08 | 19,339,306.82 |
| 利润总额(元) | 109,428,599.91 | 70,165,700.70 | 25,756,830.66 | 119,399,610.10 | 77,627,349.14 | 44,548,317.15 | 12,407,920.51 | 224,139,173.28 | 124,442,503.97 | 76,139,645.55 | 19,330,956.21 |
| 净利润(元) | 100,269,802.12 | 63,115,171.77 | 23,082,386.94 | 111,049,812.68 | 70,830,851.85 | 40,473,124.92 | 11,746,175.26 | 201,524,669.87 | 114,627,527.62 | 69,547,365.07 | 17,239,898.71 |
| 归属于母公司股东的净利润(元) | 100,745,660.35 | 66,080,190.41 | 22,856,189.47 | 108,790,838.70 | 67,060,081.54 | 37,714,882.18 | 10,172,987.86 | 181,654,031.90 | 100,645,569.30 | 61,379,438.07 | 15,377,518.28 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 16.93 | 16.84 | 15.57 | 16.96 | 17.73 | 17.72 | 15.39 | 19.92 | 18.49 | 17.37 | 13.10 |
| 销售净利率(%) | 5.04 | 4.88 | 4.13 | 4.20 | 4.30 | 3.97 | 2.90 | 7.63 | 6.65 | 6.16 | 3.55 |
| 净资产收益率(%) | 5.69 | 3.80 | 1.31 | 6.23 | 3.99 | 2.28 | 0.61 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.58 | 1.79 | 0.73 | 3.20 | 2.28 | 1.43 | 0.45 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.59 | 2.51 | 0.90 | 4.73 | 2.97 | 1.72 | 0.48 | 9.36 | 5.28 | 3.41 | 0.84 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.85 | 2.37 | 1.05 | 5.00 | 2.95 | 2.13 | 0.95 | - | - | - | - |
| 应收账款周转率(次) | 0.96 | 0.66 | 0.30 | 1.38 | 0.86 | 0.55 | 0.23 | - | - | - | - |
| 总资产周转率(次) | 0.42 | 0.29 | 0.14 | 0.60 | 0.42 | 0.27 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 64.18 | 61.95 | 59.49 | 59.77 | 56.95 | 54.84 | 51.49 | 56.80 | 54.63 | 51.64 | 49.91 |
| 股东权益比率(%) | 34.53 | 36.68 | 39.04 | 38.52 | 41.23 | 43.24 | 46.53 | 41.37 | 43.69 | 45.66 | 47.61 |
| 已获利息倍数(倍) | 9.67 | 9.18 | 6.63 | 6.77 | 6.99 | 5.95 | 4.37 | 28.51 | 42.42 | 61.12 | 43.04 |
| 流动比率 | 1.05 | 1.18 | 1.23 | 1.37 | 1.44 | 1.50 | 1.59 | 1.50 | 1.55 | 1.64 | 1.74 |
| 速动比率 | 0.84 | 0.99 | 1.02 | 1.18 | 1.17 | 1.24 | 1.34 | 1.30 | 1.34 | 1.42 | 1.52 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 20.76 | 27.09 | 38.00 | 0.06 | -4.45 | -9.71 | -16.61 | 27.82 | 49.93 | 89.53 | 287.97 |
| 营业利润增长率(%) | 37.91 | 52.98 | 107.86 | -45.63 | -35.73 | -39.30 | -35.18 | 219.52 | 442.31 | 3,657.69 | 166.00 |
| 税后利润增长率(%) | 50.23 | 75.21 | 124.68 | -40.11 | -33.37 | -38.55 | -33.85 | 219.08 | 394.57 | 1,105.15 | 163.59 |
| 净资产增长率(%) | 5.30 | 5.45 | 3.11 | 4.32 | 5.39 | 4.52 | 6.14 | 6.33 | 3.44 | 3.29 | 2.18 |
| 总资产增长率(%) | 25.73 | 24.24 | 22.92 | 12.04 | 11.69 | 10.42 | 8.59 | 8.55 | 7.19 | 2.36 | 2.57 |