| 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) | 4,395,196,061.07 | 2,954,829,186.08 | 1,642,558,394.27 | 8,160,945,922.95 | 6,341,279,914.26 | 4,278,108,332.05 | 2,253,210,484.92 |
| 营业利润(元) | 215,064,701.42 | 195,427,114.34 | 93,895,067.82 | 1,446,055,501.02 | 1,260,439,020.15 | 957,522,473.54 | 380,116,070.98 |
| 利润总额(元) | 212,489,136.36 | 194,154,298.25 | 90,194,450.09 | 1,439,800,948.12 | 1,257,537,075.10 | 955,427,634.61 | 381,545,049.90 |
| 净利润(元) | 146,099,771.33 | 146,539,635.29 | 68,889,163.31 | 1,057,766,127.64 | 922,731,432.90 | 700,648,718.35 | 265,116,628.92 |
| 归属于母公司股东的净利润(元) | 153,501,845.12 | 150,131,634.59 | 70,545,123.01 | 1,056,886,410.89 | 920,126,712.44 | 697,097,771.23 | 260,178,554.04 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 17.85 | 19.63 | 19.74 | 26.04 | 24.77 | 26.22 | 24.94 |
| 销售净利率(%) | 3.32 | 4.96 | 4.19 | 12.96 | 14.55 | 16.38 | 11.77 |
| 净资产收益率(%) | 2.62 | 2.57 | 1.27 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.35 | 2.01 | 1.27 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.38 | 1.35 | 0.64 | 9.93 | 8.61 | 6.57 | 2.49 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.96 | 1.23 | 0.70 | - | - | - | - |
| 应收账款周转率(次) | 3.95 | 2.29 | 1.20 | - | - | - | - |
| 总资产周转率(次) | 0.34 | 0.24 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 53.58 | 52.64 | 52.44 | 52.72 | 54.60 | 54.30 | 57.16 |
| 股东权益比率(%) | 46.37 | 47.29 | 47.47 | 47.18 | 45.24 | 45.53 | 42.85 |
| 已获利息倍数(倍) | 3.42 | 4.30 | 2.38 | 22.32 | -223.75 | 42.29 | 8.42 |
| 流动比率 | 0.88 | 0.90 | 0.92 | 0.91 | 0.91 | 0.88 | 0.89 |
| 速动比率 | 0.52 | 0.54 | 0.57 | 0.60 | 0.63 | 0.59 | 0.59 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -30.69 | -30.93 | -27.10 | 9.90 | 28.85 | 31.48 | 33.51 |
| 营业利润增长率(%) | -82.94 | -79.59 | -75.30 | 104.00 | 235.19 | 277.10 | 216.30 |
| 税后利润增长率(%) | -83.32 | -78.46 | -72.89 | 121.93 | 208.76 | 241.92 | 178.92 |
| 净资产增长率(%) | 1.46 | 7.33 | 17.53 | 22.55 | 23.41 | 22.46 | 8.67 |
| 总资产增长率(%) | -1.02 | 3.34 | 6.08 | 5.11 | 10.27 | 8.72 | 6.44 |