| 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) | 4,804,512,316.57 | 3,361,332,414.77 | 2,146,309,798.90 | 895,360,703.21 | 4,105,415,522.44 | 2,370,792,650.44 | 1,194,968,909.15 | 446,671,708.99 |
| 营业利润(元) | 292,525,248.32 | 310,466,485.71 | 180,177,729.83 | 24,893,535.67 | 398,141,454.32 | 228,442,724.31 | 93,061,064.53 | 19,905,702.80 |
| 利润总额(元) | 292,063,879.80 | 310,293,374.02 | 179,842,562.21 | 24,838,318.53 | 394,401,369.73 | 227,841,977.50 | 93,396,469.01 | 20,209,610.81 |
| 净利润(元) | 320,215,003.37 | 309,905,320.56 | 183,742,345.58 | 31,244,777.28 | 375,493,181.51 | 215,944,810.29 | 90,012,334.17 | 10,605,235.24 |
| 归属于母公司股东的净利润(元) | 321,744,171.69 | 312,258,122.42 | 184,774,909.07 | 31,571,325.59 | 380,401,367.98 | 220,516,574.48 | 94,314,720.60 | 11,110,129.06 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 29.21 | 31.27 | 30.48 | 30.83 | 30.50 | 34.22 | 33.99 | 33.61 |
| 销售净利率(%) | 6.66 | 9.22 | 8.56 | 3.49 | 9.15 | 9.11 | 7.53 | 2.37 |
| 净资产收益率(%) | 14.67 | 15.09 | 9.71 | 1.73 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.97 | 3.20 | 1.90 | 0.34 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.33 | 6.57 | 4.08 | 0.73 | 10.48 | 6.11 | 2.88 | 0.37 |
| 营运能力： | ||||||||
| 存货周转率(次) | 0.82 | 0.55 | 0.38 | 0.19 | - | - | - | - |
| 应收账款周转率(次) | 3.72 | 2.86 | 2.10 | 0.95 | - | - | - | - |
| 总资产周转率(次) | 0.49 | 0.36 | 0.25 | 0.12 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 78.48 | 78.25 | 79.05 | 77.95 | 77.01 | 77.38 | 76.28 | 73.48 |
| 股东权益比率(%) | 21.54 | 21.78 | 20.97 | 22.07 | 23.00 | 22.64 | 23.77 | 26.51 |
| 已获利息倍数(倍) | 307.67 | -26.42 | -10.11 | 22.26 | 15.81 | 16.33 | -428.33 | 14.20 |
| 流动比率 | 1.07 | 1.08 | 1.07 | 1.09 | 1.10 | 1.13 | 1.15 | 1.18 |
| 速动比率 | 0.45 | 0.40 | 0.42 | 0.47 | 0.54 | 0.50 | 0.46 | 0.45 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 17.03 | 41.78 | 79.61 | 100.45 | 106.89 | 130.90 | 116.29 | 254.45 |
| 营业利润增长率(%) | -26.53 | 35.91 | 93.61 | 25.06 | 251.53 | 446.92 | 151.57 | 191.87 |
| 税后利润增长率(%) | -15.42 | 41.60 | 95.91 | 184.17 | 248.45 | 507.72 | 189.84 | 149.29 |
| 净资产增长率(%) | 14.95 | 24.78 | 27.62 | 33.23 | 32.66 | 27.87 | 18.26 | 15.12 |
| 总资产增长率(%) | 22.72 | 29.71 | 44.65 | 60.06 | 58.62 | 55.82 | 53.54 | 52.72 |