| 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) | 1,688,325,298.64 | 1,116,002,147.41 | 718,716,896.55 | 276,225,222.78 | 1,382,017,105.72 | 1,008,063,161.45 | 622,965,460.08 | 243,715,140.29 |
| 营业利润(元) | 374,685,533.47 | 264,405,679.48 | 170,940,950.27 | 52,319,914.84 | 244,886,929.84 | 194,394,422.06 | 113,551,028.81 | 51,283,812.93 |
| 利润总额(元) | 377,609,570.62 | 274,436,194.45 | 172,045,328.06 | 52,490,135.06 | 250,151,930.11 | 199,619,419.10 | 118,657,437.55 | 51,917,252.69 |
| 净利润(元) | 326,892,756.29 | 238,096,039.28 | 150,162,776.19 | 48,217,228.55 | 218,483,041.85 | 172,261,065.25 | 103,659,996.71 | 45,298,857.38 |
| 归属于母公司股东的净利润(元) | 327,256,938.63 | 238,351,381.91 | 150,285,116.33 | 48,272,831.39 | 218,589,494.39 | 172,311,768.73 | 103,706,700.83 | 45,298,857.38 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 51.35 | 50.48 | 49.22 | 45.72 | 46.37 | 45.11 | 44.09 | 43.35 |
| 销售净利率(%) | 19.36 | 21.33 | 20.89 | 17.46 | 15.81 | 17.09 | 16.64 | 18.59 |
| 净资产收益率(%) | 15.07 | 11.47 | 7.35 | 2.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 12.36 | 9.30 | 5.81 | 1.97 | - | - | - | - |
| 投入资本回报率ROIC(%) | 14.43 | 10.68 | 6.77 | 2.24 | 10.55 | 8.45 | 5.07 | 2.27 |
| 营运能力： | ||||||||
| 存货周转率(次) | 4.63 | 2.96 | 1.87 | 0.79 | - | - | - | - |
| 应收账款周转率(次) | 17.60 | 11.96 | 7.99 | 3.06 | - | - | - | - |
| 总资产周转率(次) | 0.56 | 0.39 | 0.25 | 0.11 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 14.71 | 12.84 | 17.21 | 12.03 | 13.37 | 15.99 | 14.85 | 14.36 |
| 股东权益比率(%) | 72.68 | 73.81 | 69.66 | 73.90 | 72.50 | 69.75 | 70.82 | 85.64 |
| 已获利息倍数(倍) | -45.82 | -48.78 | -54.97 | -19.69 | -32.98 | -31.55 | -24.14 | -20.98 |
| 流动比率 | 1.48 | 1.46 | 1.16 | 1.31 | 1.74 | 1.15 | 1.43 | 4.54 |
| 速动比率 | 1.03 | 0.81 | 0.68 | 0.65 | 1.13 | 0.60 | 0.85 | 3.81 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 22.16 | 10.71 | 15.37 | 13.34 | -3.05 | 6.31 | 7.62 | 15.69 |
| 营业利润增长率(%) | 53.00 | 36.02 | 50.54 | 2.02 | -30.52 | -24.29 | -25.23 | 2.55 |
| 税后利润增长率(%) | 49.71 | 38.33 | 44.91 | 6.57 | -27.19 | -21.11 | -18.80 | 1.80 |
| 净资产增长率(%) | 12.26 | 12.94 | 7.31 | 8.81 | 8.86 | 9.80 | 16.91 | 12.99 |
| 总资产增长率(%) | 11.98 | 6.74 | 9.09 | 26.10 | 20.32 | 26.09 | 29.01 | 9.74 |