| 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) | 1,724,876,608.16 | 1,131,403,097.94 | 553,063,716.69 | 2,468,044,923.76 | 1,928,212,367.22 | 1,387,108,064.77 | 646,323,104.51 |
| 营业利润(元) | 101,699,362.78 | 67,346,736.06 | 18,893,343.73 | 241,039,868.93 | 209,827,917.04 | 176,725,323.10 | 76,768,063.99 |
| 利润总额(元) | 111,439,620.89 | 75,459,715.41 | 20,321,397.52 | 253,389,059.45 | 225,215,996.98 | 185,483,927.32 | 81,686,397.54 |
| 净利润(元) | 92,462,096.67 | 61,647,673.87 | 16,164,151.02 | 219,293,247.47 | 195,282,824.44 | 154,772,716.42 | 68,121,954.34 |
| 归属于母公司股东的净利润(元) | 81,308,826.92 | 54,897,701.46 | 15,613,314.50 | 214,500,348.12 | 188,005,798.87 | 148,807,892.89 | 66,752,804.11 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 17.13 | 17.25 | 16.42 | 19.74 | 20.77 | 21.46 | 21.58 |
| 销售净利率(%) | 5.36 | 5.45 | 2.92 | 8.89 | 10.13 | 11.16 | 10.54 |
| 净资产收益率(%) | 3.79 | 2.60 | 0.73 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.25 | 2.16 | 0.71 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.40 | 2.28 | 0.64 | 8.99 | 7.78 | 6.24 | 2.83 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.43 | 1.51 | 0.75 | - | - | - | - |
| 应收账款周转率(次) | 3.04 | 1.76 | 0.97 | - | - | - | - |
| 总资产周转率(次) | 0.49 | 0.32 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 30.07 | 30.24 | 29.87 | 31.90 | 33.92 | 35.72 | 32.14 |
| 股东权益比率(%) | 63.95 | 63.54 | 63.08 | 61.17 | 59.19 | 57.49 | 60.30 |
| 已获利息倍数(倍) | 57.03 | -20,275.48 | 5.67 | -59.62 | -21.41 | -54.16 | 34.38 |
| 流动比率 | 2.22 | 2.18 | 2.29 | 2.06 | 2.02 | 1.90 | 2.13 |
| 速动比率 | 1.62 | 1.52 | 1.56 | 1.36 | 1.35 | 1.26 | 1.41 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -10.55 | -18.43 | -14.43 | 0.44 | 5.74 | 12.08 | 8.38 |
| 营业利润增长率(%) | -51.53 | -61.89 | -75.39 | -36.61 | -22.73 | -11.52 | -20.16 |
| 税后利润增长率(%) | -56.75 | -63.11 | -76.61 | -31.22 | -15.14 | -5.30 | -10.66 |
| 净资产增长率(%) | 1.84 | 2.53 | 3.63 | 6.40 | 10.41 | 12.23 | 12.86 |
| 总资产增长率(%) | -5.74 | -7.23 | -0.93 | 1.51 | 7.91 | 11.91 | 11.73 |