| 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) | 2,427,353,257.03 | 1,779,908,451.55 | 1,133,925,458.86 | 518,193,692.87 | 1,967,053,719.25 | 1,436,927,330.44 | 930,088,506.03 | 445,746,199.70 |
| 营业利润(元) | 400,681,624.90 | 326,327,904.14 | 204,991,938.82 | 76,058,906.60 | 280,784,400.53 | 211,295,331.55 | 123,793,264.61 | 49,534,820.11 |
| 利润总额(元) | 400,874,680.80 | 327,767,038.68 | 206,544,140.78 | 76,420,770.75 | 279,858,075.25 | 211,067,355.36 | 123,512,976.32 | 49,424,556.45 |
| 净利润(元) | 328,145,117.59 | 273,225,538.53 | 171,212,672.32 | 63,929,970.96 | 240,638,384.38 | 180,017,134.15 | 105,587,607.55 | 41,908,389.93 |
| 归属于母公司股东的净利润(元) | 315,001,415.32 | 258,955,503.87 | 161,931,375.03 | 60,373,529.90 | 229,123,029.78 | 168,910,667.37 | 98,462,128.42 | 38,835,527.41 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 37.73 | 38.43 | 39.15 | 38.11 | 35.97 | 35.95 | 34.90 | 33.01 |
| 销售净利率(%) | 13.52 | 15.35 | 15.10 | 12.34 | 12.23 | 12.53 | 11.35 | 9.40 |
| 净资产收益率(%) | 10.53 | 8.80 | 5.81 | 2.16 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.61 | 6.26 | 4.60 | 1.75 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.93 | 5.56 | 4.09 | 1.52 | 6.46 | 4.91 | 2.92 | 1.19 |
| 营运能力： | ||||||||
| 存货周转率(次) | 12.41 | 10.27 | 7.27 | 3.06 | - | - | - | - |
| 应收账款周转率(次) | 6.74 | 5.05 | 3.33 | 1.71 | - | - | - | - |
| 总资产周转率(次) | 0.44 | 0.33 | 0.24 | 0.11 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 45.19 | 47.24 | 36.92 | 37.22 | 36.45 | 35.40 | 35.82 | 32.44 |
| 股东权益比率(%) | 50.82 | 49.29 | 59.02 | 58.72 | 59.40 | 60.66 | 59.97 | 63.24 |
| 已获利息倍数(倍) | 25.05 | 25.99 | 23.96 | 19.10 | 21.72 | 21.99 | 14.84 | -86.37 |
| 流动比率 | 1.70 | 1.74 | 1.29 | 1.45 | 1.44 | 1.62 | 1.58 | 1.77 |
| 速动比率 | 1.54 | 1.61 | 1.14 | 1.31 | 1.32 | 1.45 | 1.44 | 1.59 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 23.40 | 23.87 | 21.92 | 16.25 | 12.97 | 16.46 | 19.41 | 26.51 |
| 营业利润增长率(%) | 42.70 | 54.44 | 65.59 | 53.55 | 37.51 | 29.39 | 12.94 | -0.19 |
| 税后利润增长率(%) | 37.48 | 53.31 | 64.46 | 55.46 | 37.14 | 34.47 | 13.28 | 0.77 |
| 净资产增长率(%) | 12.76 | 13.86 | 6.93 | 6.01 | 4.93 | 4.48 | -1.95 | -3.45 |
| 总资产增长率(%) | 31.79 | 40.12 | 8.65 | 14.18 | 13.87 | 10.01 | 21.03 | 18.52 |