| 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) | 1,093,577,619.49 | 887,347,110.40 | 497,453,627.29 | 1,713,511,550.49 | 1,336,325,947.28 | 885,951,994.07 | 471,128,220.08 |
| 营业利润(元) | 153,768,823.83 | 199,742,247.67 | 114,058,036.89 | 314,358,545.37 | 323,798,995.00 | 214,193,675.81 | 100,898,963.68 |
| 利润总额(元) | 153,660,392.88 | 199,744,921.29 | 113,942,025.90 | 314,605,394.73 | 324,207,062.61 | 213,845,515.88 | 100,870,048.06 |
| 净利润(元) | 152,405,938.56 | 188,232,202.64 | 108,073,155.52 | 290,967,112.51 | 293,191,635.92 | 187,690,482.96 | 88,454,638.14 |
| 归属于母公司股东的净利润(元) | 158,062,140.58 | 190,441,656.24 | 113,779,924.44 | 282,704,122.97 | 285,481,040.43 | 185,171,167.99 | 86,851,448.13 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 48.38 | 50.07 | 49.19 | 47.80 | 49.76 | 48.82 | 45.03 |
| 销售净利率(%) | 13.94 | 21.21 | 21.73 | 16.98 | 21.94 | 21.19 | 18.78 |
| 净资产收益率(%) | 7.01 | 8.61 | 5.27 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.08 | 5.29 | 3.35 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.10 | 4.99 | 3.01 | 10.36 | 14.08 | 9.73 | 4.80 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.56 | 0.47 | 0.29 | - | - | - | - |
| 应收账款周转率(次) | 1.22 | 1.06 | 0.68 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.24 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 28.88 | 27.32 | 28.07 | 28.42 | 48.37 | 48.06 | 46.76 |
| 股东权益比率(%) | 66.46 | 67.90 | 67.21 | 66.60 | 44.58 | 44.60 | 45.36 |
| 已获利息倍数(倍) | 26.16 | -268.68 | 14.95 | 12.99 | 20.14 | 27.59 | 14.10 |
| 流动比率 | 3.44 | 3.36 | 3.29 | 3.15 | 1.63 | 1.65 | 1.72 |
| 速动比率 | 2.38 | 2.38 | 2.34 | 2.25 | 0.91 | 0.90 | 0.99 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -18.17 | 0.16 | 5.59 | 15.96 | 32.57 | 42.44 | 66.48 |
| 营业利润增长率(%) | -52.51 | -6.75 | 13.04 | -1.88 | 42.52 | 53.24 | 76.71 |
| 税后利润增长率(%) | -44.63 | 2.85 | 31.01 | 3.29 | 46.65 | 54.87 | 69.69 |
| 净资产增长率(%) | 118.47 | 139.22 | 153.13 | 164.65 | 38.48 | 40.02 | 42.35 |
| 总资产增长率(%) | 46.54 | 57.12 | 70.81 | 74.10 | 36.67 | 44.70 | 47.01 |