| 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) | 1,881,993,019.35 | 1,487,340,403.10 | 1,120,547,937.20 | 578,115,710.93 | 2,304,791,038.35 | 1,750,311,425.71 | 1,241,306,710.22 | 606,085,273.19 |
| 营业利润(元) | 562,218,125.47 | 490,922,938.14 | 391,311,100.33 | 130,730,911.51 | 725,695,665.78 | 650,997,777.79 | 476,968,537.61 | 210,792,382.91 |
| 利润总额(元) | 565,169,529.97 | 489,208,929.95 | 390,841,052.77 | 130,650,911.51 | 725,758,277.26 | 648,400,849.46 | 475,141,498.45 | 210,065,768.46 |
| 净利润(元) | 475,853,298.64 | 412,902,988.52 | 329,956,160.32 | 108,598,608.80 | 622,115,124.53 | 551,180,610.84 | 401,248,794.80 | 178,149,968.96 |
| 归属于母公司股东的净利润(元) | 475,853,298.64 | 412,902,988.52 | 329,956,160.32 | 108,598,608.80 | 622,115,124.53 | 551,180,610.84 | 401,248,794.80 | 178,149,968.96 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 38.27 | 36.69 | 36.98 | 31.51 | 37.23 | 39.70 | 41.60 | 41.63 |
| 销售净利率(%) | 25.28 | 27.76 | 29.45 | 18.78 | 26.99 | 31.49 | 32.32 | 29.39 |
| 净资产收益率(%) | 11.48 | 10.13 | 10.32 | 3.47 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.47 | 8.04 | 7.58 | 3.37 | - | - | - | - |
| 投入资本回报率ROIC(%) | 11.32 | 9.91 | 8.00 | 2.64 | 19.61 | 17.04 | 16.58 | 7.54 |
| 营运能力： | ||||||||
| 存货周转率(次) | 2.45 | 2.27 | 1.53 | 0.97 | - | - | - | - |
| 应收账款周转率(次) | 7.73 | 6.74 | 3.65 | 1.84 | - | - | - | - |
| 总资产周转率(次) | 0.39 | 0.31 | 0.28 | 0.15 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 16.84 | 13.64 | 15.12 | 12.06 | 13.29 | 17.00 | 26.78 | 30.82 |
| 股东权益比率(%) | 83.16 | 86.36 | 84.88 | 87.94 | 86.71 | 83.00 | 73.22 | 69.18 |
| 已获利息倍数(倍) | -4.52 | -3.78 | -3.41 | 649.20 | -7.01 | -5.58 | -10.02 | 44.79 |
| 流动比率 | 6.77 | 9.51 | 8.22 | 14.72 | 10.18 | 6.67 | 3.38 | 2.88 |
| 速动比率 | 5.66 | 8.26 | 7.11 | 12.75 | 8.58 | 5.64 | 2.33 | 2.03 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -18.34 | -15.02 | -9.73 | -4.61 | -8.63 | -0.48 | -2.05 | -5.43 |
| 营业利润增长率(%) | -22.53 | -24.59 | -17.96 | -37.98 | -17.23 | 0.26 | -3.60 | -12.67 |
| 税后利润增长率(%) | -23.51 | -25.09 | -17.77 | -39.04 | -16.37 | 0.84 | -4.40 | -13.42 |
| 净资产增长率(%) | 4.31 | 4.59 | 76.34 | 99.54 | 112.60 | - | 46.55 | - |
| 总资产增长率(%) | 8.76 | 0.53 | 52.11 | 56.98 | 58.52 | - | 21.94 | - |