| 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) | 2,663,960,724.50 | 1,317,973,597.23 | 1,194,244,824.04 | 476,617,730.16 | 2,773,101,113.73 | 2,165,883,574.00 | 1,662,056,362.94 | 856,355,163.16 |
| 营业利润(元) | 327,928,406.77 | 264,266,445.59 | 251,969,832.21 | 75,863,231.97 | 405,959,328.36 | 399,875,016.59 | 277,578,027.45 | 158,893,782.15 |
| 利润总额(元) | 327,973,407.04 | 264,291,445.86 | 251,984,832.48 | 75,873,231.97 | 405,433,397.52 | 399,940,817.41 | 277,631,627.45 | 158,905,582.15 |
| 净利润(元) | 302,573,609.66 | 242,870,214.46 | 213,717,656.56 | 64,492,247.18 | 370,096,213.94 | 358,708,727.33 | 236,044,544.50 | 134,515,149.41 |
| 归属于母公司股东的净利润(元) | 302,573,609.66 | 242,870,214.46 | 213,717,656.56 | 64,492,247.18 | 370,096,213.94 | 358,708,727.33 | 236,044,544.50 | 134,515,149.41 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 18.95 | 29.80 | 30.12 | 26.96 | 24.26 | 26.35 | 24.26 | 22.78 |
| 销售净利率(%) | 11.36 | 18.43 | 17.90 | 13.53 | 13.35 | 16.56 | 14.20 | 15.71 |
| 净资产收益率(%) | 5.22 | 4.22 | 3.76 | 1.81 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.10 | 2.67 | 2.96 | 1.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.15 | 4.20 | 3.71 | 1.11 | 10.69 | 10.39 | 6.97 | 10.89 |
| 营运能力： | ||||||||
| 存货周转率(次) | 1.77 | 0.61 | 0.68 | 0.29 | - | - | - | - |
| 应收账款周转率(次) | 2.73 | 1.47 | 0.89 | 0.49 | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.17 | 0.16 | 0.09 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 20.59 | 23.32 | 23.36 | 26.75 | 26.13 | 24.23 | 23.75 | 56.75 |
| 股东权益比率(%) | 79.41 | 76.68 | 76.64 | 73.25 | 73.87 | 75.77 | 76.25 | 43.25 |
| 已获利息倍数(倍) | -2.53 | -3.23 | -6.82 | -4.29 | -7.64 | -15.73 | -807.29 | -434.73 |
| 流动比率 | 5.09 | 4.42 | 4.47 | 3.85 | 3.94 | 4.23 | 4.31 | 1.72 |
| 速动比率 | 4.37 | 3.45 | 3.59 | 3.05 | 3.17 | 3.32 | 3.65 | 1.19 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -3.94 | -39.15 | -28.15 | -44.34 | 12.01 | 11.69 | 47.93 | 6.44 |
| 营业利润增长率(%) | -19.22 | -33.91 | -9.23 | -52.26 | 22.90 | 15.76 | 4.23 | -23.41 |
| 税后利润增长率(%) | -18.27 | -32.30 | -9.42 | -52.10 | 25.14 | 20.28 | 5.10 | -23.35 |
| 净资产增长率(%) | 1.49 | 0.82 | 2.52 | 347.73 | 395.47 | 395.05 | - | 11.66 |
| 总资产增长率(%) | -5.70 | -0.38 | 2.00 | 164.34 | 200.85 | 161.08 | - | 20.99 |