| 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) | 1,180,240,475.71 | 731,469,611.83 | 526,298,694.83 | 275,759,407.65 | 1,067,172,774.14 | 617,367,057.33 | 411,204,478.49 | 188,900,994.54 |
| 营业利润(元) | 497,523,804.29 | 300,713,665.97 | 220,327,704.24 | 115,356,074.79 | 398,310,079.23 | 221,879,363.91 | 157,066,002.31 | 85,594,089.42 |
| 利润总额(元) | 497,901,444.35 | 300,474,100.35 | 220,091,205.14 | 115,111,975.53 | 397,861,381.03 | 221,696,183.29 | 156,870,187.02 | 85,441,493.22 |
| 净利润(元) | 428,156,962.43 | 253,727,065.94 | 180,379,754.20 | 94,412,180.87 | 362,261,542.44 | 207,148,560.26 | 140,544,358.08 | 73,249,188.74 |
| 归属于母公司股东的净利润(元) | 412,077,321.79 | 244,592,212.95 | 173,690,989.12 | 91,011,289.43 | 346,379,108.01 | 194,260,192.02 | 131,954,565.34 | 68,796,456.36 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 63.09 | 59.41 | 58.20 | 55.92 | 60.57 | 58.09 | 62.32 | 64.33 |
| 销售净利率(%) | 36.28 | 34.69 | 34.27 | 34.24 | 33.95 | 33.55 | 34.18 | 38.78 |
| 净资产收益率(%) | 9.26 | 5.70 | 4.11 | 2.09 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.24 | 5.80 | 4.37 | 2.22 | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.17 | 5.55 | 3.98 | 2.06 | 8.03 | 4.59 | 3.14 | 1.61 |
| 营运能力： | ||||||||
| 存货周转率(次) | 1.20 | 0.81 | 0.66 | 0.38 | - | - | - | - |
| 应收账款周转率(次) | 1.50 | 1.17 | 0.81 | 0.40 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.16 | 0.12 | 0.06 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 7.67 | 5.16 | 4.90 | 5.68 | 7.51 | 5.56 | 5.62 | 5.69 |
| 股东权益比率(%) | 90.31 | 92.83 | 93.10 | 92.44 | 90.67 | 92.58 | 92.60 | 92.62 |
| 已获利息倍数(倍) | -10.52 | -8.39 | -9.44 | -10.20 | -9.51 | -5.76 | -5.87 | -6.14 |
| 流动比率 | 7.90 | 11.33 | 11.81 | 10.42 | 7.85 | 10.14 | 9.98 | 10.18 |
| 速动比率 | 6.88 | 9.84 | 10.33 | 9.17 | 6.84 | 8.53 | 8.52 | 8.88 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 10.60 | 18.48 | 27.99 | 45.98 | 0.25 | -11.64 | -18.32 | -20.59 |
| 营业利润增长率(%) | 24.91 | 35.53 | 40.28 | 34.77 | -13.94 | -27.12 | -32.52 | -26.17 |
| 税后利润增长率(%) | 18.97 | 25.91 | 31.63 | 32.29 | -10.15 | -25.90 | -33.72 | -29.37 |
| 净资产增长率(%) | 4.72 | 4.52 | 4.39 | 3.68 | 3.28 | 2.75 | 3.25 | 8.19 |
| 总资产增长率(%) | 5.14 | 4.24 | 3.82 | 3.89 | 3.58 | 3.15 | 0.86 | 5.69 |