| 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) | 2,225,249,013.18 | 1,662,142,672.06 | 1,012,438,376.50 | 423,047,075.24 | 2,003,613,647.07 | 1,485,993,040.48 | 948,431,978.92 | 376,812,505.39 |
| 营业利润(元) | 601,723,453.43 | 405,567,575.00 | 248,945,113.78 | 108,779,167.21 | 457,294,128.80 | 329,084,552.33 | 220,112,800.85 | 77,647,612.00 |
| 利润总额(元) | 601,967,830.60 | 405,856,460.31 | 249,182,485.05 | 108,806,125.21 | 457,672,362.23 | 329,469,785.76 | 220,111,733.47 | 77,650,887.00 |
| 净利润(元) | 526,346,761.42 | 346,764,033.36 | 214,866,608.05 | 91,286,374.33 | 402,250,928.09 | 285,158,896.80 | 190,622,955.91 | 65,165,192.13 |
| 归属于母公司股东的净利润(元) | 525,259,941.21 | 346,446,824.18 | 214,854,128.24 | 91,177,203.97 | 400,161,144.22 | 284,256,123.93 | 190,293,025.23 | 65,093,865.83 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 40.79 | 40.68 | 40.75 | 38.83 | 37.12 | 37.00 | 36.94 | 32.47 |
| 销售净利率(%) | 23.65 | 20.86 | 21.22 | 21.58 | 20.08 | 19.19 | 20.10 | 17.29 |
| 净资产收益率(%) | 18.59 | 12.57 | 8.03 | 3.53 | - | - | - | - |
| 总资产报酬率ROA(%) | 14.13 | 9.42 | 5.98 | 2.83 | - | - | - | - |
| 投入资本回报率ROIC(%) | 16.37 | 11.23 | 7.06 | 3.00 | 13.25 | 9.18 | 6.24 | 2.12 |
| 营运能力： | ||||||||
| 存货周转率(次) | 4.60 | 3.98 | 2.61 | 0.98 | - | - | - | - |
| 应收账款周转率(次) | 1.82 | 1.21 | 0.82 | 0.42 | - | - | - | - |
| 总资产周转率(次) | 0.54 | 0.41 | 0.27 | 0.11 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 30.20 | 33.08 | 30.64 | 32.66 | 29.82 | 29.88 | 27.18 | 31.67 |
| 股东权益比率(%) | 68.96 | 66.08 | 68.48 | 66.46 | 69.30 | 69.28 | 71.94 | 67.47 |
| 已获利息倍数(倍) | -23.91 | -17.59 | -10.68 | 346.79 | -10.45 | -5.86 | -7.86 | -19.83 |
| 流动比率 | 2.94 | 2.66 | 2.88 | 2.71 | 2.96 | 2.99 | 3.28 | 2.81 |
| 速动比率 | 2.68 | 2.44 | 2.62 | 2.46 | 2.69 | 2.74 | 2.98 | 2.50 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 11.06 | 11.85 | 6.75 | 12.27 | 9.75 | 14.34 | 11.47 | 19.36 |
| 营业利润增长率(%) | 31.58 | 23.24 | 13.10 | 40.09 | 15.45 | 13.38 | 12.39 | 23.79 |
| 税后利润增长率(%) | 31.26 | 21.88 | 12.91 | 40.07 | 17.20 | 14.47 | 13.68 | 22.54 |
| 净资产增长率(%) | 8.14 | 0.03 | 0.89 | 3.31 | 4.33 | 9.84 | 10.50 | 5.38 |
| 总资产增长率(%) | 8.66 | 4.88 | 5.99 | 4.88 | 5.57 | 10.28 | 11.52 | 16.19 |