| 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) | 1,895,877,238.30 | 1,154,558,155.82 | 558,825,543.85 | 168,155,782.19 | 1,050,137,978.87 | 653,043,978.48 | 419,221,596.57 | 147,226,527.99 |
| 营业利润(元) | 455,500,461.67 | 333,251,881.97 | 164,559,172.38 | 41,363,030.10 | 282,130,807.08 | 193,136,192.37 | 116,079,938.56 | 40,729,099.54 |
| 利润总额(元) | 450,314,250.77 | 328,115,283.07 | 161,220,985.12 | 41,094,956.56 | 275,172,820.13 | 188,360,899.91 | 115,117,693.72 | 39,751,554.31 |
| 净利润(元) | 375,964,296.75 | 270,751,073.19 | 132,165,954.97 | 34,057,017.13 | 221,879,955.84 | 153,302,781.66 | 94,465,695.33 | 33,058,669.86 |
| 归属于母公司股东的净利润(元) | 348,898,949.72 | 246,180,869.15 | 126,454,463.93 | 34,604,551.27 | 222,433,564.78 | 152,773,309.71 | 93,874,015.41 | 32,582,829.99 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 34.58 | 42.42 | 48.06 | 44.75 | 44.43 | 47.53 | 44.67 | 49.38 |
| 销售净利率(%) | 19.83 | 23.45 | 23.65 | 20.25 | 21.13 | 23.48 | 22.53 | 22.45 |
| 净资产收益率(%) | 23.37 | 17.54 | 9.62 | 2.64 | - | - | - | - |
| 总资产报酬率ROA(%) | 12.02 | 9.68 | 5.35 | 1.82 | - | - | - | - |
| 投入资本回报率ROIC(%) | 11.81 | 8.55 | 4.57 | 1.35 | 10.72 | 7.85 | 4.93 | 1.79 |
| 营运能力： | ||||||||
| 存货周转率(次) | 4.38 | 2.34 | 1.37 | 0.53 | - | - | - | - |
| 应收账款周转率(次) | 8.42 | 6.22 | 3.73 | 1.53 | - | - | - | - |
| 总资产周转率(次) | 0.47 | 0.32 | 0.17 | 0.06 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 57.82 | 55.66 | 54.76 | 49.95 | 48.13 | 48.04 | 45.92 | 40.92 |
| 股东权益比率(%) | 32.57 | 33.77 | 34.25 | 39.85 | 44.25 | 46.05 | 49.52 | 56.22 |
| 已获利息倍数(倍) | 13.88 | 14.00 | 12.04 | 4.88 | 9.82 | 9.42 | 8.85 | 8.62 |
| 流动比率 | 0.90 | 1.18 | 1.26 | 1.17 | 0.95 | 0.84 | 1.10 | 1.15 |
| 速动比率 | 0.64 | 0.87 | 0.99 | 0.90 | 0.80 | 0.58 | 0.84 | 0.82 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 80.54 | 76.80 | 33.30 | 14.22 | 0.66 | 1.42 | 0.61 | -12.76 |
| 营业利润增长率(%) | 61.45 | 72.55 | 41.76 | 1.56 | -8.04 | -9.24 | -10.36 | -22.35 |
| 税后利润增长率(%) | 56.89 | 61.14 | 34.71 | 6.20 | -9.19 | -9.94 | -6.31 | -23.00 |
| 净资产增长率(%) | 20.69 | 20.15 | 16.10 | 12.48 | 5.15 | 4.56 | 7.08 | 9.44 |
| 总资产增长率(%) | 63.92 | 63.84 | 67.89 | 58.69 | 39.35 | 39.94 | 20.95 | 11.13 |