| 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) | 2,195,539,559.31 | 1,369,381,892.17 | 665,493,187.17 | 2,500,051,845.56 | 1,846,769,359.80 | 1,176,178,828.93 | 571,978,587.97 |
| 营业利润(元) | 367,064,994.02 | 230,849,639.50 | 85,562,378.99 | 302,063,258.43 | 263,229,408.22 | 202,229,917.44 | 76,871,616.88 |
| 利润总额(元) | 368,019,564.81 | 231,843,763.87 | 85,615,930.56 | 305,687,096.43 | 263,161,175.38 | 202,315,234.11 | 76,905,139.56 |
| 净利润(元) | 346,603,810.04 | 215,087,214.05 | 79,909,500.34 | 280,831,327.56 | 229,502,947.34 | 173,985,991.95 | 68,620,504.79 |
| 归属于母公司股东的净利润(元) | 349,993,950.19 | 223,103,154.38 | 82,840,119.35 | 298,151,454.92 | 240,436,323.14 | 183,926,924.57 | 72,003,348.66 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 23.96 | 24.54 | 24.55 | 23.99 | 23.96 | 24.06 | 25.54 |
| 销售净利率(%) | 15.79 | 15.71 | 12.01 | 11.23 | 12.43 | 14.79 | 12.00 |
| 净资产收益率(%) | 10.92 | 7.20 | 2.77 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.71 | 3.65 | 1.55 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.83 | 3.75 | 1.40 | 5.48 | 4.41 | 3.42 | 1.39 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.44 | 2.97 | 1.74 | - | - | - | - |
| 应收账款周转率(次) | 2.91 | 1.98 | 0.99 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 0.20 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 52.45 | 53.07 | 53.21 | 54.20 | 54.29 | 54.69 | 53.70 |
| 股东权益比率(%) | 46.22 | 45.63 | 45.37 | 44.33 | 44.16 | 43.72 | 45.39 |
| 已获利息倍数(倍) | 10.95 | 12.09 | 6.18 | 6.14 | 7.82 | 8.17 | 5.55 |
| 流动比率 | 1.47 | 1.24 | 1.21 | 1.12 | 1.19 | 1.14 | 0.97 |
| 速动比率 | 1.18 | 1.00 | 1.01 | 0.91 | 0.98 | 0.94 | 0.84 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 18.89 | 16.43 | 16.35 | 7.74 | 7.73 | 0.37 | -0.42 |
| 营业利润增长率(%) | 39.45 | 14.15 | 11.31 | -9.49 | -11.89 | -25.63 | -55.64 |
| 税后利润增长率(%) | 45.57 | 21.30 | 15.05 | -8.71 | -12.87 | -22.40 | -50.47 |
| 净资产增长率(%) | 10.44 | 9.37 | 9.14 | 9.28 | 11.46 | 19.61 | 6.88 |
| 总资产增长率(%) | 5.52 | 4.79 | 9.20 | 14.70 | 21.86 | 22.95 | 6.81 |