| 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) | 1,363,012,292.42 | 853,990,184.57 | 417,684,589.73 | 1,973,281,145.89 | 1,432,100,547.62 | 989,672,601.70 | 489,420,512.73 |
| 营业利润(元) | 113,068,994.44 | 75,646,714.29 | 29,137,155.13 | 201,217,130.51 | 156,301,197.07 | 117,653,814.87 | 71,473,181.75 |
| 利润总额(元) | 113,523,325.73 | 75,810,659.64 | 28,684,514.06 | 198,540,573.61 | 153,629,788.06 | 115,078,826.62 | 69,271,914.78 |
| 净利润(元) | 106,864,366.58 | 69,175,249.61 | 23,461,585.75 | 183,951,957.13 | 140,816,954.50 | 96,292,586.45 | 57,173,805.19 |
| 归属于母公司股东的净利润(元) | 103,290,471.69 | 66,419,054.34 | 22,224,185.57 | 178,520,890.92 | 136,196,262.40 | 93,219,005.79 | 55,498,406.55 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 23.15 | 23.20 | 22.63 | 23.05 | 24.40 | 25.44 | 26.91 |
| 销售净利率(%) | 7.84 | 8.10 | 5.62 | 9.32 | 9.83 | 9.73 | 11.68 |
| 净资产收益率(%) | 8.16 | 5.42 | 1.83 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.34 | 3.63 | 1.57 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.80 | 4.49 | 1.52 | 13.42 | 10.66 | 7.56 | 4.53 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.52 | 0.97 | 0.62 | - | - | - | - |
| 应收账款周转率(次) | 3.37 | 2.10 | 1.04 | - | - | - | - |
| 总资产周转率(次) | 0.63 | 0.41 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 44.43 | 43.79 | 36.30 | 37.67 | 36.43 | 36.52 | 33.65 |
| 股东权益比率(%) | 55.03 | 55.61 | 63.07 | 61.77 | 63.02 | 62.92 | 65.85 |
| 已获利息倍数(倍) | 63.40 | -303.58 | 31.61 | 86.35 | 84.56 | 100.78 | -171.48 |
| 流动比率 | 1.66 | 1.64 | 1.83 | 1.86 | 1.92 | 1.93 | 2.10 |
| 速动比率 | 0.81 | 0.69 | 0.89 | 1.06 | 0.97 | 1.10 | 1.21 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -4.82 | -13.71 | -14.66 | 12.66 | 18.08 | 30.06 | 34.01 |
| 营业利润增长率(%) | -27.66 | -35.70 | -59.23 | -23.35 | -19.49 | -9.52 | 40.20 |
| 税后利润增长率(%) | -24.16 | -28.75 | -59.96 | -21.49 | -19.87 | -13.68 | 27.70 |
| 净资产增长率(%) | 10.05 | 11.12 | 10.54 | 11.18 | 13.27 | 11.81 | 12.63 |
| 总资产增长率(%) | 26.03 | 25.73 | 15.41 | 13.53 | 13.10 | 12.60 | 19.04 |