| 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) | 3,180,226,463.15 | 2,285,926,052.69 | 1,506,553,883.18 | 628,016,282.07 | 2,941,345,641.11 | 2,172,545,600.51 | 1,377,540,851.87 | 610,244,788.24 |
| 营业利润(元) | 336,760,937.92 | 263,031,226.29 | 172,727,872.32 | 37,779,663.04 | 277,969,912.35 | 210,531,945.04 | 124,348,898.66 | 34,168,652.08 |
| 利润总额(元) | 336,529,647.98 | 262,575,911.67 | 172,328,506.31 | 37,626,944.33 | 277,404,663.26 | 211,805,112.06 | 124,810,251.96 | 34,134,740.99 |
| 净利润(元) | 284,015,954.06 | 216,018,603.80 | 138,211,701.09 | 28,023,861.27 | 237,879,667.28 | 176,328,423.79 | 103,506,758.69 | 25,101,616.11 |
| 归属于母公司股东的净利润(元) | 284,218,988.73 | 216,018,603.80 | 138,211,701.09 | 28,023,861.27 | 237,879,667.28 | 176,328,423.79 | 103,506,758.69 | 25,101,616.11 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 26.97 | 27.58 | 26.03 | 23.35 | 22.97 | 22.52 | 21.13 | 20.58 |
| 销售净利率(%) | 8.93 | 9.45 | 9.17 | 4.46 | 8.09 | 8.12 | 7.51 | 3.94 |
| 净资产收益率(%) | 15.48 | 11.88 | 7.93 | 1.64 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.51 | 6.66 | 4.01 | 1.63 | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.84 | 7.69 | 5.03 | 1.08 | 11.66 | 8.88 | 5.50 | 1.30 |
| 营运能力： | ||||||||
| 存货周转率(次) | 3.93 | 2.72 | 1.85 | 0.81 | - | - | - | - |
| 应收账款周转率(次) | 4.82 | 3.68 | 2.42 | 1.31 | - | - | - | - |
| 总资产周转率(次) | 0.85 | 0.64 | 0.44 | 0.20 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 55.01 | 52.05 | 52.03 | 47.09 | 45.77 | 45.69 | 45.52 | 41.80 |
| 股东权益比率(%) | 44.91 | 47.95 | 47.97 | 52.91 | 54.23 | 54.31 | 54.48 | 58.20 |
| 已获利息倍数(倍) | -19.78 | -10.25 | -3.98 | 3.90 | -4.50 | -2.27 | -2.81 | 6.07 |
| 流动比率 | 1.98 | 2.08 | 2.10 | 2.50 | 1.80 | 1.88 | 1.91 | 2.06 |
| 速动比率 | 1.63 | 1.68 | 1.72 | 1.97 | 1.29 | 1.31 | 1.29 | 1.38 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 8.12 | 5.22 | 9.37 | 3.53 | 18.26 | 19.44 | 19.32 | 17.45 |
| 营业利润增长率(%) | 21.15 | 24.94 | 38.91 | 18.68 | 111.41 | 86.87 | 71.70 | 34.69 |
| 税后利润增长率(%) | 19.48 | 22.51 | 33.53 | 17.17 | 102.88 | 74.34 | 60.52 | 16.86 |
| 净资产增长率(%) | 15.72 | 22.89 | 23.58 | 23.85 | 15.07 | 7.95 | 6.19 | 5.25 |
| 总资产增长率(%) | 39.74 | 39.19 | 40.37 | 36.05 | 19.55 | 21.88 | 22.93 | 16.81 |