| 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) | 1,892,427,560.95 | 1,144,949,110.15 | 475,773,390.37 | 1,819,085,836.62 | 1,284,421,324.47 | 796,681,492.13 | 269,729,836.00 |
| 营业利润(元) | 128,069,292.33 | 71,937,812.89 | 26,914,257.83 | 94,841,993.26 | 61,484,041.76 | 25,819,933.06 | -8,585,487.25 |
| 利润总额(元) | 128,967,776.20 | 72,455,951.13 | 27,479,759.40 | 85,627,184.51 | 61,798,774.57 | 25,996,693.30 | -8,605,541.59 |
| 净利润(元) | 101,897,710.51 | 55,149,170.14 | 19,061,843.36 | 66,220,774.33 | 47,051,941.59 | 19,031,282.19 | -9,145,835.22 |
| 归属于母公司股东的净利润(元) | 108,708,770.50 | 59,604,705.15 | 21,287,600.31 | 66,629,723.99 | 47,051,941.59 | 19,031,282.19 | -9,145,835.22 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 21.94 | 21.22 | 21.81 | 20.88 | 21.39 | 20.79 | 16.38 |
| 销售净利率(%) | 5.38 | 4.82 | 4.01 | 3.64 | 3.66 | 2.39 | -3.39 |
| 净资产收益率(%) | 11.36 | 6.52 | 2.45 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.87 | 2.90 | 1.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.53 | 2.63 | 1.03 | 3.90 | 2.82 | 1.22 | -0.60 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.40 | 1.24 | 0.52 | - | - | - | - |
| 应收账款周转率(次) | 2.32 | 1.79 | 0.83 | - | - | - | - |
| 总资产周转率(次) | 0.55 | 0.35 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 73.04 | 74.43 | 73.32 | 70.51 | 69.46 | 66.55 | 66.72 |
| 股东权益比率(%) | 25.89 | 24.45 | 25.75 | 28.36 | 30.54 | 33.45 | 33.28 |
| 已获利息倍数(倍) | 4.33 | 4.16 | 3.62 | 3.88 | 3.47 | 2.54 | 0.24 |
| 流动比率 | 0.96 | 0.95 | 0.95 | 1.02 | 1.03 | 1.03 | 1.09 |
| 速动比率 | 0.69 | 0.62 | 0.58 | 0.65 | 0.66 | 0.58 | 0.62 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 47.34 | 43.71 | 76.39 | 58.21 | 67.82 | 91.93 | 96.34 |
| 营业利润增长率(%) | 108.30 | 178.61 | 413.49 | 210.91 | 152.64 | 150.05 | 22.77 |
| 税后利润增长率(%) | 131.04 | 213.19 | 332.76 | 121.83 | 144.57 | 167.67 | 14.93 |
| 净资产增长率(%) | 23.19 | 21.64 | 18.99 | 27.15 | 52.96 | 55.02 | 53.61 |
| 总资产增长率(%) | 45.32 | 66.45 | 53.81 | 50.69 | 52.47 | 42.28 | 46.06 |