| 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) | 1,823,511,481.49 | 6,902,515,661.30 | 2,884,279,092.81 | 1,736,151,141.31 | 702,865,824.97 | 2,606,084,857.41 | 1,862,979,536.06 | 1,117,020,875.82 | 534,062,980.45 |
| 营业利润(元) | 297,546,391.87 | 1,500,886,901.26 | 625,620,054.91 | 376,086,224.94 | 117,247,167.50 | 254,047,975.86 | 198,244,488.31 | 101,845,689.57 | 27,709,036.64 |
| 利润总额(元) | 299,270,679.62 | 1,485,938,279.84 | 623,616,208.51 | 377,065,433.99 | 117,873,684.04 | 248,275,239.82 | 195,168,499.66 | 99,330,680.00 | 27,614,220.16 |
| 净利润(元) | 245,488,077.15 | 1,257,921,901.49 | 513,744,376.53 | 307,730,636.77 | 95,462,209.42 | 195,527,984.69 | 162,187,012.63 | 80,265,709.96 | 20,243,603.55 |
| 归属于母公司股东的净利润(元) | 229,090,580.40 | 665,798,858.40 | 369,915,109.50 | 221,071,366.43 | 73,931,093.40 | 146,128,668.93 | 118,777,058.31 | 53,899,419.99 | 19,431,103.42 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 21.57 | 29.22 | 28.25 | 28.96 | 25.14 | 19.21 | 18.78 | 17.42 | 12.06 |
| 销售净利率(%) | 13.46 | 18.22 | 17.81 | 17.72 | 13.58 | 7.50 | 8.71 | 7.19 | 3.79 |
| 净资产收益率(%) | 8.76 | 27.09 | 20.95 | 13.35 | 4.61 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.85 | 24.58 | 14.31 | 9.17 | 3.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.13 | 19.71 | 14.60 | 9.10 | 3.04 | 6.21 | 5.10 | 2.29 | 0.86 |
| 营运能力： | |||||||||
| 存货周转率(次) | 3.83 | 11.83 | 16.18 | 6.79 | 2.92 | - | - | - | - |
| 应收账款周转率(次) | 3.09 | 14.00 | 4.50 | 3.34 | 1.53 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 1.10 | 0.65 | 0.41 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 42.90 | 45.28 | 46.24 | 47.03 | 49.80 | 52.40 | 54.66 | 54.31 | 52.30 |
| 股东权益比率(%) | 41.83 | 39.49 | 42.46 | 42.14 | 40.41 | 38.40 | 36.52 | 36.20 | 39.24 |
| 已获利息倍数(倍) | 41.40 | 26.52 | 42.35 | 36.88 | 22.63 | 13.74 | 16.37 | 12.74 | 7.76 |
| 流动比率 | 1.30 | 1.19 | 1.39 | 1.34 | 1.33 | 1.26 | 1.24 | 1.23 | 1.29 |
| 速动比率 | 0.94 | 0.90 | 1.14 | 1.00 | 1.01 | 0.92 | 0.94 | 0.89 | 0.94 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 17.47 | 23.96 | 54.82 | 55.43 | 27.49 | 26.07 | 35.76 | 64.98 | 234.42 |
| 营业利润增长率(%) | -25.41 | 19.92 | 215.58 | 269.27 | 177.39 | 18.52 | 22.57 | 148.64 | 240.26 |
| 税后利润增长率(%) | 38.83 | 50.26 | 211.44 | 310.16 | 154.35 | 35.94 | 27.90 | 307.17 | 158.17 |
| 净资产增长率(%) | 107.67 | 40.95 | 23.18 | 18.47 | 12.58 | 12.81 | 19.36 | 21.77 | 22.60 |
| 总资产增长率(%) | 100.63 | 4.43 | 5.95 | 1.78 | 9.32 | 7.24 | 15.90 | 33.50 | 20.46 |
