| 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) | 1,839,849,242.63 | 1,369,937,876.17 | 732,281,258.91 | 322,265,281.69 | 1,306,961,774.82 | 998,786,712.11 | 590,445,794.21 | 251,439,913.76 |
| 营业利润(元) | 407,412,003.86 | 346,552,592.86 | 127,274,237.39 | 73,227,715.33 | 265,740,622.29 | 187,168,856.90 | 133,651,456.50 | 64,352,956.88 |
| 利润总额(元) | 407,808,557.46 | 346,158,938.99 | 127,350,971.04 | 73,243,508.49 | 263,482,865.66 | 187,231,782.55 | 133,718,343.20 | 64,324,612.17 |
| 净利润(元) | 287,085,783.69 | 244,537,267.92 | 71,473,847.19 | 30,849,065.63 | 204,862,946.15 | 145,133,713.68 | 105,125,161.87 | 46,904,689.92 |
| 归属于母公司股东的净利润(元) | 250,399,239.17 | 213,189,697.49 | 62,295,267.83 | 28,449,818.15 | 162,148,481.54 | 110,847,213.01 | 78,091,859.18 | 38,321,093.51 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 27.14 | 27.29 | 17.11 | 9.54 | 6.38 | 12.66 | 8.22 | -2.70 |
| 销售净利率(%) | 15.60 | 17.85 | 9.76 | 9.57 | 15.67 | 14.53 | 17.80 | 18.65 |
| 净资产收益率(%) | 6.73 | 5.80 | 1.73 | 0.78 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.93 | 7.53 | 2.97 | 1.55 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.95 | 5.07 | 1.45 | 0.64 | 3.62 | 2.48 | 1.75 | 0.85 |
| 营运能力： | ||||||||
| 存货周转率(次) | 12.31 | 7.16 | 5.63 | 2.42 | - | - | - | - |
| 应收账款周转率(次) | 103.95 | 8.54 | 11.38 | 7.25 | - | - | - | - |
| 总资产周转率(次) | 0.38 | 0.29 | 0.15 | 0.07 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 11.60 | 13.52 | 18.99 | 22.44 | 24.28 | 23.24 | 23.47 | 23.27 |
| 股东权益比率(%) | 85.07 | 83.10 | 78.16 | 74.98 | 70.99 | 72.05 | 71.93 | 72.31 |
| 已获利息倍数(倍) | 20.83 | 30.01 | 9.55 | 24.93 | 6.54 | 16.73 | 14.34 | -8.45 |
| 流动比率 | 1.71 | 1.28 | 1.15 | 1.08 | 0.82 | 0.69 | 0.65 | 0.74 |
| 速动比率 | 1.37 | 0.91 | 0.94 | 0.91 | 0.69 | 0.52 | 0.47 | 0.53 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 40.77 | 37.16 | 24.02 | 28.17 | -6.70 | -0.97 | -14.07 | -16.48 |
| 营业利润增长率(%) | 53.31 | 85.16 | -4.77 | 13.79 | -25.06 | -21.13 | -27.61 | 10.18 |
| 税后利润增长率(%) | 54.43 | 92.33 | -20.23 | -25.76 | -19.54 | -25.18 | -34.29 | 5.28 |
| 净资产增长率(%) | 4.67 | 5.16 | 2.08 | 1.85 | 2.20 | 2.37 | 2.34 | 5.12 |
| 总资产增长率(%) | -12.65 | -8.82 | -6.04 | -1.78 | 0.43 | -1.14 | -3.65 | -0.69 |