| 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) | 1,420,140,007.41 | 968,509,863.82 | 658,078,671.01 | 435,738,372.96 | 1,338,391,563.25 | 927,874,368.75 | 497,428,985.89 | 173,566,128.51 |
| 营业利润(元) | 226,342,178.40 | 208,190,193.83 | 160,153,202.56 | 137,605,004.90 | 422,950,178.45 | 303,333,892.90 | 148,348,770.24 | 34,451,337.56 |
| 利润总额(元) | 223,961,623.11 | 207,956,826.39 | 160,061,590.20 | 137,626,740.67 | 422,697,724.57 | 303,162,744.22 | 148,337,116.79 | 34,422,554.24 |
| 净利润(元) | 215,530,185.92 | 172,335,475.76 | 129,712,778.46 | 116,366,884.55 | 360,196,442.70 | 252,845,931.44 | 128,834,336.99 | 30,730,488.69 |
| 归属于母公司股东的净利润(元) | 220,222,973.98 | 180,378,572.79 | 134,193,171.32 | 117,636,570.87 | 360,533,387.18 | 252,814,066.94 | 128,802,734.12 | 30,721,655.29 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 35.81 | 40.95 | 41.42 | 41.59 | 39.32 | 39.50 | 39.94 | 40.21 |
| 销售净利率(%) | 15.18 | 17.79 | 19.71 | 26.71 | 26.91 | 27.25 | 25.90 | 17.71 |
| 净资产收益率(%) | 5.96 | 4.92 | 3.76 | 5.65 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.76 | 3.47 | 2.89 | 3.96 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.14 | 3.94 | 2.93 | 2.63 | 15.86 | 11.99 | 6.53 | 6.86 |
| 营运能力： | ||||||||
| 存货周转率(次) | 0.64 | 0.49 | 0.38 | 0.27 | - | - | - | - |
| 应收账款周转率(次) | 4.16 | 3.07 | 2.37 | 1.61 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.20 | 0.14 | 0.14 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 22.04 | 28.89 | 31.01 | 29.66 | 24.84 | 18.73 | 11.99 | 56.85 |
| 股东权益比率(%) | 77.41 | 70.68 | 68.93 | 70.21 | 75.00 | 81.27 | 88.01 | 43.15 |
| 已获利息倍数(倍) | -1.49 | -4.32 | -5.17 | -8.43 | -4.79 | -4.47 | -5.02 | 18.74 |
| 流动比率 | 4.37 | 3.39 | 3.11 | 3.29 | 4.02 | 5.71 | 9.33 | 1.85 |
| 速动比率 | 2.64 | 2.09 | 1.98 | 2.17 | 2.86 | 4.84 | 8.49 | 1.22 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 6.11 | 4.38 | 32.30 | 151.05 | 101.27 | 120.20 | 84.23 | 51.61 |
| 营业利润增长率(%) | -46.48 | -31.37 | 7.96 | 299.42 | 263.77 | 356.79 | 258.64 | 122.44 |
| 税后利润增长率(%) | -38.92 | -28.65 | 4.19 | 282.91 | 250.30 | 337.50 | 255.31 | 123.87 |
| 净资产增长率(%) | -1.12 | 4.58 | 6.60 | 1,091.31 | 1,174.15 | - | 1,414.97 | - |
| 总资产增长率(%) | -4.21 | 20.25 | 36.12 | 632.11 | 690.61 | - | 680.80 | - |