| 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) | 1,706,207,368.44 | 1,237,750,420.32 | 829,612,399.50 | 386,719,123.14 | 2,158,180,318.78 | 1,680,714,818.93 | 1,102,744,374.83 | 429,121,370.93 |
| 营业利润(元) | 600,522,772.79 | 495,057,516.14 | 347,844,354.11 | 174,243,701.85 | 1,095,388,871.71 | 846,150,686.96 | 585,002,932.88 | 227,725,335.09 |
| 利润总额(元) | 599,589,581.71 | 494,078,873.34 | 347,240,360.69 | 173,856,546.26 | 1,094,882,313.01 | 846,120,818.86 | 584,858,719.68 | 227,581,447.77 |
| 净利润(元) | 530,393,241.31 | 435,621,300.04 | 311,229,314.93 | 157,693,130.50 | 941,936,424.67 | 733,711,080.62 | 494,568,652.42 | 193,087,715.38 |
| 归属于母公司股东的净利润(元) | 471,740,213.15 | 385,739,013.50 | 282,397,198.40 | 144,916,789.65 | 851,710,162.88 | 661,553,661.24 | 450,005,244.66 | 175,527,037.02 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 59.37 | 62.56 | 66.27 | 66.48 | 66.60 | 67.37 | 69.69 | 70.75 |
| 销售净利率(%) | 31.09 | 35.19 | 37.52 | 40.78 | 43.64 | 43.65 | 44.85 | 45.00 |
| 净资产收益率(%) | 10.23 | 8.62 | 6.58 | 3.35 | - | - | - | - |
| 总资产报酬率ROA(%) | 10.38 | 8.79 | 6.43 | 3.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.98 | 8.21 | 6.10 | 3.10 | 19.92 | 15.81 | 11.13 | 4.37 |
| 营运能力： | ||||||||
| 存货周转率(次) | 0.65 | 0.42 | 0.26 | 0.12 | - | - | - | - |
| 应收账款周转率(次) | 1.32 | 0.77 | 0.58 | 0.33 | - | - | - | - |
| 总资产周转率(次) | 0.30 | 0.22 | 0.15 | 0.07 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 12.47 | 12.79 | 14.56 | 16.61 | 18.26 | 18.51 | 17.75 | 16.86 |
| 股东权益比率(%) | 82.76 | 82.24 | 80.68 | 79.15 | 77.37 | 77.31 | 78.26 | 79.58 |
| 已获利息倍数(倍) | -345.46 | -504.93 | -1,708.17 | -1,708.29 | -251.20 | -226.38 | -215.97 | -136.41 |
| 流动比率 | 8.84 | 8.67 | 7.85 | 6.60 | 5.88 | 5.87 | 6.33 | 6.99 |
| 速动比率 | 6.67 | 6.25 | 5.62 | 4.84 | 4.36 | 4.32 | 4.68 | 5.22 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -20.94 | -26.36 | -24.77 | -9.88 | 7.89 | 9.49 | 19.51 | 13.09 |
| 营业利润增长率(%) | -45.18 | -41.49 | -40.54 | -23.49 | 4.21 | 4.44 | 15.03 | 8.50 |
| 税后利润增长率(%) | -44.61 | -41.69 | -37.25 | -17.44 | 4.37 | 3.58 | 12.68 | 2.69 |
| 净资产增长率(%) | 7.14 | 9.71 | 11.69 | 14.12 | 15.30 | 58.73 | 65.53 | 76.58 |
| 总资产增长率(%) | 0.16 | 3.13 | 8.34 | 14.74 | 17.28 | 49.40 | 52.42 | 64.20 |