| 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) | 2,228,627,251.17 | 1,636,954,856.31 | 1,063,291,879.53 | 531,373,473.63 | 2,024,412,445.87 | 1,496,456,883.63 | 926,980,486.52 | 452,898,386.81 |
| 营业利润(元) | 375,723,216.75 | 278,188,765.43 | 185,171,991.05 | 86,265,136.07 | 342,082,940.87 | 270,585,989.79 | 161,920,669.11 | 53,533,698.69 |
| 利润总额(元) | 378,785,588.38 | 279,573,850.68 | 186,149,678.72 | 86,254,602.87 | 342,154,447.25 | 270,654,680.18 | 161,992,200.99 | 53,610,244.65 |
| 净利润(元) | 333,596,919.27 | 248,264,468.29 | 166,020,063.77 | 76,475,713.67 | 305,660,748.36 | 238,135,123.66 | 142,848,460.40 | 48,058,790.75 |
| 归属于母公司股东的净利润(元) | 333,596,919.27 | 248,264,468.29 | 166,020,063.77 | 76,475,713.67 | 305,660,748.36 | 238,135,123.66 | 142,848,460.40 | 48,058,790.75 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 25.35 | 25.83 | 25.56 | 25.62 | 25.06 | 24.05 | 22.91 | 21.13 |
| 销售净利率(%) | 14.97 | 15.17 | 15.61 | 14.39 | 15.10 | 15.91 | 15.41 | 10.61 |
| 净资产收益率(%) | 14.25 | 11.06 | 7.70 | 3.58 | - | - | - | - |
| 总资产报酬率ROA(%) | 11.83 | 9.01 | 5.84 | 2.92 | - | - | - | - |
| 投入资本回报率ROIC(%) | 13.66 | 10.34 | 7.04 | 3.26 | 13.30 | 10.62 | 6.43 | 2.17 |
| 营运能力： | ||||||||
| 存货周转率(次) | 1.77 | 1.15 | 0.71 | 0.41 | - | - | - | - |
| 应收账款周转率(次) | 44.53 | 37.44 | 27.20 | 16.27 | - | - | - | - |
| 总资产周转率(次) | 0.67 | 0.51 | 0.34 | 0.18 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 27.29 | 28.98 | 30.13 | 25.75 | 31.25 | 29.94 | 30.50 | 30.21 |
| 股东权益比率(%) | 72.71 | 71.02 | 69.87 | 74.25 | 68.75 | 70.06 | 69.50 | 69.79 |
| 已获利息倍数(倍) | 31.46 | 40.84 | -32.68 | 180.65 | -32.75 | -5.09 | -3.80 | 65.56 |
| 流动比率 | 2.78 | 2.49 | 2.36 | 2.84 | 2.35 | 2.43 | 2.34 | 2.67 |
| 速动比率 | 1.72 | 1.29 | 1.08 | 1.41 | 1.27 | 1.13 | 0.80 | 1.24 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 10.09 | 9.39 | 14.70 | 17.33 | 22.70 | 30.58 | 29.15 | 43.57 |
| 营业利润增长率(%) | 9.83 | 2.81 | 14.36 | 61.14 | 78.39 | 82.13 | 80.22 | 40.66 |
| 税后利润增长率(%) | 9.14 | 4.25 | 16.22 | 59.13 | 81.11 | 82.05 | 80.28 | 41.98 |
| 净资产增长率(%) | 12.27 | 12.68 | 12.56 | 14.30 | 13.20 | 10.66 | 9.34 | 8.22 |
| 总资产增长率(%) | 6.15 | 11.16 | 11.97 | 7.44 | 13.55 | 8.60 | 15.80 | 14.24 |