| 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) | 1,850,886,626.00 | 1,387,777,326.98 | 930,770,137.83 | 465,085,326.94 | 1,846,729,692.99 | 1,377,572,947.80 | 896,817,165.08 | 414,670,311.37 |
| 营业利润(元) | 255,940,152.00 | 157,593,353.75 | 128,532,215.39 | 55,258,047.94 | 197,270,770.19 | 192,418,475.04 | 132,811,210.07 | 53,557,919.50 |
| 利润总额(元) | 254,506,867.64 | 157,177,560.85 | 128,061,018.87 | 54,619,027.71 | 197,518,858.51 | 193,640,431.10 | 132,482,020.77 | 53,463,800.33 |
| 净利润(元) | 196,043,034.03 | 122,399,366.96 | 98,076,301.60 | 42,785,729.55 | 154,989,931.85 | 149,512,379.18 | 95,097,797.16 | 39,529,300.32 |
| 归属于母公司股东的净利润(元) | 185,767,199.49 | 114,518,579.97 | 92,409,305.58 | 40,328,044.07 | 145,353,493.70 | 142,654,756.37 | 90,385,810.57 | 37,625,918.04 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 16.00 | 18.87 | 20.46 | 21.55 | 19.51 | 22.21 | 23.06 | 25.26 |
| 销售净利率(%) | 10.59 | 8.82 | 10.54 | 9.20 | 8.39 | 10.85 | 10.60 | 9.53 |
| 净资产收益率(%) | 17.02 | 10.86 | 9.09 | 3.93 | - | - | - | - |
| 总资产报酬率ROA(%) | 10.47 | 6.65 | 5.34 | 2.46 | - | - | - | - |
| 投入资本回报率ROIC(%) | 15.64 | 9.95 | 8.37 | 3.80 | 14.52 | 14.24 | 9.26 | 3.87 |
| 营运能力： | ||||||||
| 存货周转率(次) | 98.94 | 74.39 | 52.73 | 25.74 | - | - | - | - |
| 应收账款周转率(次) | 3.58 | 2.07 | 1.49 | 0.80 | - | - | - | - |
| 总资产周转率(次) | 0.75 | 0.58 | 0.38 | 0.20 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 55.54 | 55.51 | 56.43 | 52.91 | 54.16 | 54.82 | 57.91 | 54.60 |
| 股东权益比率(%) | 43.39 | 43.43 | 42.59 | 45.96 | 44.79 | 43.97 | 41.08 | 44.45 |
| 已获利息倍数(倍) | 52.64 | 48.80 | 80.43 | 49.89 | 59.85 | 78.84 | 91.05 | 102.78 |
| 流动比率 | 1.33 | 1.37 | 1.36 | 1.42 | 1.47 | 1.57 | 1.48 | 1.59 |
| 速动比率 | 1.29 | 1.33 | 1.32 | 1.37 | 1.42 | 1.51 | 1.42 | 1.52 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 0.23 | 0.74 | 3.79 | 12.16 | 15.93 | 17.72 | 17.36 | 10.76 |
| 营业利润增长率(%) | 29.74 | -18.10 | -3.22 | 3.17 | -16.10 | 3.74 | 3.69 | 11.95 |
| 税后利润增长率(%) | 27.69 | -19.72 | 2.24 | 7.18 | -10.70 | 5.64 | 6.73 | 14.16 |
| 净资产增长率(%) | 12.40 | 5.80 | 9.21 | 8.46 | 8.47 | 11.45 | 11.89 | 14.68 |
| 总资产增长率(%) | 16.06 | 7.12 | 5.34 | 4.89 | 8.43 | 10.54 | 13.58 | 12.45 |