| 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) | - | 2,583,047,200.47 | 1,791,432,207.86 | 785,872,577.22 | 3,188,669,909.72 | 2,320,905,692.05 | 1,547,402,136.69 | 701,270,661.31 |
| 营业利润(元) | - | 184,466,757.75 | 124,076,626.36 | 51,032,010.13 | 11,172,260.45 | 51,702,100.65 | 34,037,968.42 | 26,042,647.50 |
| 利润总额(元) | - | 183,027,280.73 | 123,553,672.07 | 51,507,307.99 | 11,620,066.79 | 52,531,198.04 | 34,734,242.27 | 26,821,233.16 |
| 净利润(元) | - | 177,319,882.74 | 116,709,142.23 | 45,696,191.78 | 57,884,825.44 | 41,976,209.94 | 28,647,600.84 | 21,425,963.77 |
| 归属于母公司股东的净利润(元) | - | 172,245,603.17 | 112,108,083.31 | 44,063,071.61 | 40,873,427.54 | 32,965,846.74 | 21,885,004.65 | 20,903,707.46 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 26.00 | 24.80 | 24.42 | 23.77 | 18.06 | 16.52 | 15.75 | 21.19 |
| 销售净利率(%) | 6.12 | 6.86 | 6.51 | 5.81 | 1.82 | 1.81 | 1.85 | 3.06 |
| 净资产收益率(%) | - | 5.50 | 3.60 | 1.43 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 3.25 | 2.16 | 0.95 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.21 | 4.17 | 2.81 | 1.10 | 1.12 | 0.90 | 0.59 | 0.58 |
| 营运能力： | ||||||||
| 存货周转率(次) | - | 1.47 | 1.09 | 0.45 | - | - | - | - |
| 应收账款周转率(次) | - | 2.93 | 2.16 | 0.85 | - | - | - | - |
| 总资产周转率(次) | - | 0.46 | 0.32 | 0.14 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | - | 44.06 | 43.53 | 42.95 | 42.22 | 42.31 | 43.65 | 41.41 |
| 股东权益比率(%) | - | 54.50 | 55.03 | 55.23 | 55.94 | 55.99 | 54.66 | 56.93 |
| 已获利息倍数(倍) | - | 173.35 | -105.06 | 64.97 | 2.07 | 4.96 | 4.08 | 6.85 |
| 流动比率 | - | 1.72 | 1.73 | 1.76 | 1.79 | 1.86 | 1.80 | 1.94 |
| 速动比率 | - | 1.13 | 1.16 | 1.14 | 1.18 | 1.15 | 1.14 | 1.15 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 15.40 | 11.29 | 15.77 | 12.06 | -6.48 | -7.41 | -3.87 | 20.13 |
| 营业利润增长率(%) | 1,991.92 | 256.79 | 264.52 | 95.96 | -97.98 | -89.62 | -89.27 | -81.30 |
| 税后利润增长率(%) | 431.95 | 422.50 | 412.26 | 110.79 | -91.38 | -91.79 | -91.60 | -81.01 |
| 净资产增长率(%) | 5.14 | 4.03 | 4.48 | 2.52 | 2.00 | 4.41 | 8.86 | 13.34 |
| 总资产增长率(%) | 6.78 | 6.87 | 3.78 | 5.68 | 12.69 | 16.52 | 31.21 | 38.89 |