| 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) | 1,081,484,308.89 | 718,756,412.48 | 328,725,261.41 | 1,335,098,830.21 | 1,005,440,348.28 | 677,483,656.03 | 321,316,489.59 |
| 营业利润(元) | 171,018,716.12 | 117,532,671.44 | 43,014,899.08 | 241,701,589.20 | 203,764,652.83 | 150,288,427.65 | 82,352,789.70 |
| 利润总额(元) | 170,606,801.60 | 116,896,874.51 | 42,989,070.07 | 238,757,738.93 | 201,195,990.37 | 150,452,328.74 | 82,477,990.78 |
| 净利润(元) | 154,666,141.44 | 104,035,412.08 | 40,932,652.45 | 221,996,832.29 | 182,851,108.73 | 135,672,440.59 | 74,756,616.82 |
| 归属于母公司股东的净利润(元) | 154,631,266.20 | 103,986,142.85 | 40,945,374.14 | 222,043,674.17 | 182,845,567.01 | 135,652,728.63 | 74,792,785.30 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 33.66 | 32.86 | 31.40 | 37.33 | 36.52 | 37.56 | 39.83 |
| 销售净利率(%) | 14.30 | 14.47 | 12.45 | 16.63 | 18.19 | 20.03 | 23.27 |
| 净资产收益率(%) | 7.71 | 5.31 | 2.13 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.97 | 4.17 | 1.62 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.52 | 4.47 | 1.79 | 10.57 | 8.88 | 6.72 | 3.73 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.26 | 0.81 | 0.38 | - | - | - | - |
| 应收账款周转率(次) | 8.96 | 6.15 | 2.87 | - | - | - | - |
| 总资产周转率(次) | 0.39 | 0.26 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 30.72 | 29.25 | 28.98 | 27.11 | 25.68 | 28.13 | 24.74 |
| 股东权益比率(%) | 69.21 | 70.67 | 70.95 | 72.82 | 74.24 | 71.82 | 75.22 |
| 已获利息倍数(倍) | -55.47 | -50.70 | -138.51 | -51.13 | -46.22 | -52.76 | -458.22 |
| 流动比率 | 2.55 | 2.70 | 2.70 | 2.91 | 3.04 | 2.81 | 3.17 |
| 速动比率 | 1.86 | 1.94 | 1.86 | 2.04 | 2.10 | 1.87 | 2.15 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 7.56 | 6.09 | 2.31 | 2.75 | 3.64 | 6.88 | 4.23 |
| 营业利润增长率(%) | -16.07 | -21.80 | -47.77 | -29.03 | -21.13 | -13.98 | -18.78 |
| 税后利润增长率(%) | -15.43 | -23.34 | -45.25 | -26.87 | -20.51 | -12.70 | -15.62 |
| 净资产增长率(%) | 8.78 | 8.83 | 8.20 | 10.45 | 12.90 | 15.18 | 15.64 |
| 总资产增长率(%) | 16.67 | 10.60 | 14.70 | 12.13 | 14.87 | 17.44 | 12.18 |