| 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) | 922,528,504.47 | 552,649,994.24 | 302,135,926.13 | 1,008,076,473.51 | 768,958,001.67 | 508,936,652.04 | 218,833,057.33 |
| 营业利润(元) | 265,332,023.00 | 117,962,985.44 | 58,973,162.21 | 241,277,179.91 | 215,703,832.39 | 147,449,242.28 | 53,425,178.89 |
| 利润总额(元) | 264,800,803.64 | 117,710,913.08 | 58,744,578.64 | 240,752,446.75 | 215,175,458.20 | 147,045,951.92 | 53,376,879.48 |
| 净利润(元) | 232,728,951.97 | 96,849,436.09 | 45,710,870.38 | 208,211,437.97 | 185,681,707.80 | 116,176,233.91 | 40,535,906.17 |
| 归属于母公司股东的净利润(元) | 232,546,693.99 | 95,897,090.93 | 45,877,847.97 | 210,895,084.79 | 186,394,420.44 | 116,738,555.43 | 40,852,669.98 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 55.64 | 49.79 | 45.56 | 51.62 | 49.77 | 51.46 | 55.66 |
| 销售净利率(%) | 25.23 | 17.52 | 15.13 | 20.65 | 24.15 | 22.83 | 18.52 |
| 净资产收益率(%) | 13.24 | 5.81 | 2.80 | - | - | - | - |
| 总资产报酬率ROA(%) | 12.19 | 5.57 | 3.24 | - | - | - | - |
| 投入资本回报率ROIC(%) | 12.27 | 5.34 | 2.56 | 12.93 | 11.69 | 7.52 | 2.67 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.92 | 0.64 | 0.41 | - | - | - | - |
| 应收账款周转率(次) | 3.68 | 2.69 | 1.64 | - | - | - | - |
| 总资产周转率(次) | 0.44 | 0.28 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 21.04 | 19.00 | 17.47 | 17.15 | 11.32 | 11.61 | 10.45 |
| 股东权益比率(%) | 78.96 | 80.51 | 82.15 | 82.45 | 88.46 | 88.16 | 89.30 |
| 已获利息倍数(倍) | -34.99 | -13.36 | 17.63 | -7.72 | -5.59 | -8.79 | 111.14 |
| 流动比率 | 3.08 | 2.95 | 3.33 | 3.38 | 5.51 | 5.15 | 6.13 |
| 速动比率 | 1.87 | 1.60 | 1.99 | 1.93 | 3.27 | 3.07 | 3.69 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 19.97 | 8.59 | 38.07 | 25.48 | 30.53 | 26.67 | 17.45 |
| 营业利润增长率(%) | 23.01 | -20.00 | 10.38 | 24.61 | 38.96 | 49.61 | 32.14 |
| 税后利润增长率(%) | 24.76 | -17.85 | 12.30 | 25.00 | 39.60 | 40.69 | 25.42 |
| 净资产增长率(%) | 13.74 | 9.92 | 12.12 | 11.28 | 11.64 | 10.53 | 9.04 |
| 总资产增长率(%) | 27.42 | 20.36 | 21.88 | 18.09 | 13.99 | 13.83 | 10.96 |