| 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) | 3,251,152,240.25 | 2,189,589,090.79 | 1,447,675,799.36 | 706,281,737.50 | 2,265,555,176.93 | 1,544,073,514.52 | 1,033,073,528.55 | 513,428,214.45 |
| 营业利润(元) | 420,411,951.18 | 280,935,497.91 | 226,379,929.39 | 97,720,211.74 | 189,304,963.06 | 122,245,484.68 | 99,378,673.54 | 64,757,092.75 |
| 利润总额(元) | 166,947,216.93 | 280,038,727.13 | 225,585,286.34 | 97,671,516.38 | 188,428,648.57 | 121,368,703.14 | 98,641,182.46 | 64,881,252.40 |
| 净利润(元) | 139,722,281.07 | 240,054,093.25 | 185,248,850.71 | 63,489,745.90 | 81,609,378.12 | 102,230,530.61 | 85,652,336.53 | 63,304,692.28 |
| 归属于母公司股东的净利润(元) | 179,233,332.27 | 266,530,999.86 | 189,021,957.36 | 71,969,288.54 | 102,033,256.64 | 102,230,530.61 | 85,652,336.53 | 63,304,692.28 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 54.89 | 54.22 | 54.12 | 58.39 | 57.01 | 58.38 | 58.40 | 58.94 |
| 销售净利率(%) | 4.30 | 10.96 | 12.80 | 8.99 | 3.60 | 6.62 | 8.29 | 12.33 |
| 净资产收益率(%) | 5.72 | 8.30 | 6.13 | 2.35 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.02 | 4.98 | 3.76 | 2.44 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.12 | 6.07 | 4.33 | 1.63 | 2.66 | 2.65 | 2.47 | 1.87 |
| 营运能力： | ||||||||
| 存货周转率(次) | 1.30 | 0.77 | 0.51 | 0.25 | - | - | - | - |
| 应收账款周转率(次) | 4.67 | 3.31 | 2.21 | 1.14 | - | - | - | - |
| 总资产周转率(次) | 0.60 | 0.41 | 0.29 | 0.15 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 43.38 | 41.84 | 42.35 | 42.03 | 42.15 | 39.97 | 34.03 | 30.46 |
| 股东权益比率(%) | 57.66 | 58.96 | 58.05 | 58.46 | 58.20 | 60.03 | 65.97 | 69.54 |
| 已获利息倍数(倍) | -43.01 | -24.23 | -5.08 | 5.70 | -2.35 | -1.23 | -3.88 | 8.18 |
| 流动比率 | 3.75 | 4.14 | 3.83 | 3.66 | 4.14 | 4.88 | 2.05 | 2.33 |
| 速动比率 | 2.47 | 2.40 | 2.21 | 2.28 | 2.62 | 2.89 | 1.02 | 1.27 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 43.50 | 41.81 | 40.13 | 37.56 | 0.53 | -5.55 | -1.24 | 13.16 |
| 营业利润增长率(%) | 122.08 | 129.81 | 127.80 | 50.90 | -52.36 | -61.58 | -57.69 | -37.63 |
| 税后利润增长率(%) | 75.66 | 160.72 | 120.69 | 13.69 | -76.74 | -70.13 | -62.96 | -42.48 |
| 净资产增长率(%) | 5.56 | 6.44 | 11.99 | 8.64 | 6.55 | 14.05 | 12.47 | 20.43 |
| 总资产增长率(%) | 6.56 | 8.38 | 27.27 | 29.22 | 24.57 | 29.02 | 32.17 | 24.84 |