| 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) | 958,438,645.23 | 679,294,995.26 | 507,637,440.20 | 277,590,245.32 | 772,966,378.28 | 522,144,210.34 | 393,134,273.15 | 235,611,754.15 |
| 营业利润(元) | 226,733,850.77 | 191,834,852.39 | 156,290,580.19 | 96,034,259.78 | 189,096,722.88 | 180,874,494.62 | 152,800,695.83 | 81,613,745.58 |
| 利润总额(元) | 226,382,388.10 | 191,595,600.92 | 156,386,325.15 | 96,013,547.87 | 184,727,987.09 | 180,563,696.54 | 152,706,697.75 | 81,598,745.58 |
| 净利润(元) | 199,048,562.86 | 162,562,079.23 | 133,960,709.21 | 81,571,080.12 | 156,454,377.96 | 147,314,162.10 | 128,939,834.34 | 69,250,182.13 |
| 归属于母公司股东的净利润(元) | 201,171,328.51 | 160,979,755.73 | 134,620,993.70 | 80,522,543.33 | 151,409,847.81 | 145,665,153.00 | 124,548,017.08 | 67,877,502.08 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 41.39 | 44.02 | 43.84 | 46.99 | 43.52 | 51.41 | 49.70 | 50.59 |
| 销售净利率(%) | 20.77 | 23.93 | 26.39 | 29.39 | 20.24 | 28.21 | 32.80 | 29.39 |
| 净资产收益率(%) | 7.67 | 6.12 | 5.10 | 3.07 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.78 | 5.88 | 4.75 | 2.90 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.77 | 5.46 | 4.36 | 2.66 | 5.20 | 4.96 | 4.37 | 2.35 |
| 营运能力： | ||||||||
| 存货周转率(次) | 1.96 | 1.31 | 1.08 | 0.65 | - | - | - | - |
| 应收账款周转率(次) | 1.44 | 0.90 | 0.68 | 0.39 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.20 | 0.15 | 0.08 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 20.58 | 20.08 | 26.31 | 27.24 | 26.07 | 24.81 | 18.56 | 19.14 |
| 股东权益比率(%) | 78.98 | 79.36 | 73.23 | 72.25 | 73.42 | 74.78 | 80.92 | 80.44 |
| 已获利息倍数(倍) | 32.70 | 22.28 | 23.22 | 24.94 | 17.03 | 25.82 | 30.50 | 32.93 |
| 流动比率 | 4.45 | 4.43 | 3.51 | 3.27 | 3.54 | 3.80 | 5.05 | 4.86 |
| 速动比率 | 3.90 | 3.84 | 3.13 | 2.92 | 3.16 | 3.35 | 4.51 | 4.41 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 23.99 | 30.10 | 29.13 | 17.82 | -4.05 | -18.21 | -17.21 | 2.84 |
| 营业利润增长率(%) | 19.90 | 6.06 | 2.28 | 17.67 | -19.83 | -3.77 | 9.31 | 19.98 |
| 税后利润增长率(%) | 32.87 | 10.51 | 8.09 | 18.63 | -24.21 | -7.85 | 3.66 | 22.92 |
| 净资产增长率(%) | 8.22 | 4.60 | 1.47 | -1.76 | -2.15 | 2.31 | 6.45 | 186.33 |
| 总资产增长率(%) | 0.58 | -1.43 | 12.12 | 9.39 | 10.06 | 12.82 | 10.44 | 138.27 |