| 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) | 1,150,104,871.64 | 939,767,567.66 | 711,934,513.72 | 417,783,816.74 | 1,915,182,032.06 | - | 1,145,294,856.39 | - |
| 营业利润(元) | 199,612,312.72 | 186,326,589.74 | 157,689,436.96 | 135,696,036.19 | 865,915,656.15 | - | 540,948,961.57 | - |
| 利润总额(元) | 196,468,461.30 | 185,532,504.12 | 157,676,349.66 | 135,704,017.90 | 864,479,473.96 | - | 540,609,946.15 | - |
| 净利润(元) | 172,932,173.59 | 161,994,640.51 | 136,845,108.68 | 116,322,120.82 | 745,972,753.08 | - | 462,512,650.45 | - |
| 归属于母公司股东的净利润(元) | 172,932,173.59 | 161,994,640.51 | 136,845,108.68 | 116,322,120.82 | 745,972,753.08 | - | 462,512,650.45 | - |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 25.94 | 27.27 | 28.20 | 36.81 | 50.51 | 51.51 | 50.81 | 52.39 |
| 销售净利率(%) | 15.04 | 17.24 | 19.22 | 27.84 | 38.95 | 40.42 | 40.48 | 42.04 |
| 净资产收益率(%) | 19.77 | - | 14.55 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 15.30 | - | 11.99 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 19.42 | 18.41 | 15.65 | 11.33 | 90.95 | 204.82 | 50.95 | 81.20 |
| 营运能力： | ||||||||
| 存货周转率(次) | 6.24 | - | 6.62 | - | - | - | - | - |
| 应收账款周转率(次) | 1,018,400.26 | - | 1,111.67 | - | - | - | - | - |
| 总资产周转率(次) | 0.90 | - | 0.54 | - | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 31.27 | 30.95 | 31.79 | 23.47 | 31.66 | - | 26.03 | - |
| 股东权益比率(%) | 68.73 | 69.05 | 68.21 | 76.53 | 68.34 | - | 73.97 | - |
| 已获利息倍数(倍) | -177.29 | -643.64 | -1,431.26 | 51,551.07 | -573.16 | - | -493.71 | - |
| 流动比率 | 2.11 | 2.11 | 2.03 | 3.13 | 2.30 | - | 2.98 | - |
| 速动比率 | 1.76 | 1.85 | 1.88 | 2.79 | 1.92 | - | 2.69 | - |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -39.95 | -44.81 | -37.84 | -35.60 | 69.60 | - | 208.51 | - |
| 营业利润增长率(%) | -76.95 | -76.84 | -70.92 | -57.60 | 113.55 | - | 570.80 | - |
| 税后利润增长率(%) | -76.82 | -76.46 | -70.48 | -57.34 | 119.21 | - | 553.77 | - |
| 净资产增长率(%) | -19.01 | - | -33.79 | - | 45.71 | - | - | - |
| 总资产增长率(%) | -19.47 | - | -29.01 | - | 38.79 | - | - | - |