| 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) | 1,469,628,231.92 | 939,346,241.72 | 447,027,774.86 | 2,058,257,999.23 | 1,468,301,210.02 | 966,465,180.84 | 437,361,489.98 |
| 营业利润(元) | 112,773,353.78 | 61,681,644.68 | 31,204,325.45 | 131,875,717.64 | 84,119,161.01 | 55,384,398.91 | 25,122,983.05 |
| 利润总额(元) | 110,875,527.71 | 61,046,125.59 | 30,722,341.81 | 137,754,332.22 | 88,873,626.29 | 59,975,660.42 | 24,985,470.95 |
| 净利润(元) | 99,829,613.45 | 53,283,754.59 | 26,646,196.84 | 127,189,012.95 | 83,463,117.40 | 56,435,420.92 | 24,468,846.80 |
| 归属于母公司股东的净利润(元) | 75,964,565.88 | 40,621,958.39 | 19,775,308.01 | 105,335,669.39 | 75,611,806.43 | 53,092,649.24 | 24,416,503.43 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 16.75 | 16.19 | 15.81 | 15.95 | 14.82 | 13.97 | 13.82 |
| 销售净利率(%) | 6.79 | 5.67 | 5.96 | 6.18 | 5.68 | 5.84 | 5.59 |
| 净资产收益率(%) | 3.19 | 2.00 | 0.98 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.75 | 1.72 | 1.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.43 | 1.47 | 0.71 | 4.15 | 2.94 | 2.08 | 1.00 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.38 | 2.79 | 1.49 | - | - | - | - |
| 应收账款周转率(次) | 3.13 | 2.01 | 1.01 | - | - | - | - |
| 总资产周转率(次) | 0.37 | 0.27 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 32.22 | 36.39 | 36.45 | 34.33 | 35.99 | 37.10 | 34.68 |
| 股东权益比率(%) | 62.76 | 57.63 | 57.27 | 59.29 | 57.83 | 56.88 | 63.43 |
| 已获利息倍数(倍) | -39.62 | 2,090.74 | 7.50 | 10.71 | 13.19 | 11.91 | 6.79 |
| 流动比率 | 3.40 | 2.60 | 2.84 | 3.24 | 2.90 | 2.72 | 3.09 |
| 速动比率 | 2.98 | 2.17 | 2.35 | 2.67 | 2.27 | 2.19 | 2.48 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 0.09 | -2.81 | 2.21 | 23.66 | 25.96 | 28.04 | 19.88 |
| 营业利润增长率(%) | 34.06 | 11.37 | 24.21 | 31.89 | 81.20 | 68.85 | 162.13 |
| 税后利润增长率(%) | 0.47 | -23.49 | -19.01 | 7.99 | 60.59 | 60.29 | 150.52 |
| 净资产增长率(%) | 36.76 | 4.34 | 5.10 | 7.13 | 9.92 | 9.56 | 7.96 |
| 总资产增长率(%) | 26.02 | 2.98 | 16.40 | 18.65 | 20.63 | 22.66 | 9.80 |