| 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) | 2,982,515,765.61 | 2,046,771,091.34 | 1,431,480,174.32 | 594,172,996.34 | 2,656,226,235.10 | 1,931,581,579.15 | 1,241,329,650.48 | 514,393,401.81 |
| 营业利润(元) | 134,109,066.29 | 84,906,130.88 | 63,188,569.84 | 24,049,961.10 | 112,543,553.94 | 75,803,493.68 | 46,688,038.20 | 17,041,458.82 |
| 利润总额(元) | 133,165,325.24 | 83,982,768.29 | 63,230,040.69 | 24,065,009.30 | 118,574,045.83 | 75,192,509.08 | 46,709,083.88 | 17,099,696.31 |
| 净利润(元) | 122,579,594.13 | 76,120,007.83 | 57,690,472.53 | 20,516,096.26 | 108,104,318.20 | 67,702,252.77 | 42,368,437.25 | 14,547,478.34 |
| 归属于母公司股东的净利润(元) | 122,579,594.13 | 76,120,007.83 | 57,690,472.53 | 20,516,096.26 | 108,104,318.20 | 67,702,252.77 | 42,368,437.25 | 14,547,478.34 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 12.76 | 12.61 | 13.10 | 14.24 | 12.62 | 12.26 | 13.21 | 12.77 |
| 销售净利率(%) | 4.11 | 3.72 | 4.03 | 3.45 | 4.07 | 3.51 | 3.41 | 2.83 |
| 净资产收益率(%) | 11.83 | 7.67 | 5.94 | 2.05 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.79 | 4.85 | 3.63 | 1.59 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.47 | 3.93 | 3.03 | 1.13 | 6.27 | 3.71 | 2.29 | 0.78 |
| 营运能力： | ||||||||
| 存货周转率(次) | 6.56 | 4.16 | 3.20 | 1.29 | - | - | - | - |
| 应收账款周转率(次) | 3.42 | 2.43 | 1.49 | 0.69 | - | - | - | - |
| 总资产周转率(次) | 1.43 | 0.94 | 0.65 | 0.28 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 54.02 | 56.52 | 56.45 | 50.66 | 45.86 | 52.47 | 55.47 | 54.19 |
| 股东权益比率(%) | 45.98 | 43.48 | 43.55 | 49.34 | 54.14 | 47.53 | 44.53 | 45.81 |
| 已获利息倍数(倍) | 5.50 | 4.80 | 4.75 | 3.57 | 4.99 | 4.10 | 3.56 | 2.82 |
| 流动比率 | 1.71 | 1.60 | 1.55 | 1.60 | 1.70 | 1.56 | 1.47 | 1.57 |
| 速动比率 | 1.28 | 1.19 | 1.21 | 1.19 | 1.27 | 1.16 | 1.11 | 1.20 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 12.28 | 5.96 | 15.32 | 15.51 | -1.18 | -1.36 | 1.55 | 11.53 |
| 营业利润增长率(%) | 19.16 | 12.01 | 35.34 | 41.13 | 22.98 | 37.15 | 26.11 | 32.90 |
| 税后利润增长率(%) | 13.39 | 12.43 | 36.16 | 41.03 | 31.82 | 43.24 | 28.69 | 32.20 |
| 净资产增长率(%) | 5.98 | 5.61 | 6.49 | 5.30 | 4.76 | 4.33 | 3.19 | 4.01 |
| 总资产增长率(%) | 24.79 | 15.45 | 8.88 | -2.23 | -3.30 | 3.44 | 9.67 | 23.40 |