| 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) | 3,196,944,264.33 | 2,047,290,521.26 | 1,317,245,497.59 | 610,504,964.68 | 3,042,926,181.75 | 2,391,950,116.63 | 1,371,504,398.27 | 663,300,025.96 |
| 营业利润(元) | 503,388,466.28 | 319,423,674.84 | 200,173,177.99 | 87,892,595.18 | 376,111,283.18 | 299,358,696.49 | 167,795,737.54 | 64,889,776.69 |
| 利润总额(元) | 522,323,159.85 | 332,687,122.58 | 214,131,063.77 | 95,447,395.28 | 400,246,573.27 | 312,632,430.84 | 174,714,768.27 | 65,343,510.10 |
| 净利润(元) | 467,590,391.44 | 306,333,044.00 | 197,753,172.16 | 86,957,027.79 | 359,348,219.67 | 281,700,211.92 | 151,954,879.72 | 60,223,201.35 |
| 归属于母公司股东的净利润(元) | 461,082,030.17 | 301,416,996.86 | 195,129,338.25 | 86,035,213.70 | 358,181,075.27 | 282,234,236.69 | 153,506,406.59 | 60,074,746.55 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 54.19 | 57.42 | 57.39 | 57.06 | 50.37 | 46.07 | 48.15 | 48.38 |
| 销售净利率(%) | 14.63 | 14.96 | 15.01 | 14.24 | 11.81 | 11.78 | 11.08 | 9.08 |
| 净资产收益率(%) | 24.68 | 17.27 | 10.89 | 4.65 | - | - | - | - |
| 总资产报酬率ROA(%) | 11.62 | 7.84 | 5.10 | 2.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | 20.61 | 13.58 | 9.05 | 3.79 | 16.24 | 13.36 | 6.92 | 2.70 |
| 营运能力： | ||||||||
| 存货周转率(次) | 2.02 | 1.10 | 0.72 | 0.34 | - | - | - | - |
| 应收账款周转率(次) | 1.94 | 1.35 | 0.91 | 0.44 | - | - | - | - |
| 总资产周转率(次) | 0.72 | 0.49 | 0.32 | 0.15 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 56.83 | 58.34 | 58.57 | 54.24 | 56.86 | 55.33 | 51.24 | 53.48 |
| 股东权益比率(%) | 42.26 | 40.73 | 40.53 | 44.85 | 42.26 | 43.74 | 47.89 | 45.62 |
| 已获利息倍数(倍) | -59.49 | -40.00 | -28.15 | -1,154.47 | -26.17 | -17.86 | -15.54 | -26.97 |
| 流动比率 | 1.45 | 1.40 | 1.39 | 1.51 | 1.46 | 1.48 | 1.61 | 1.54 |
| 速动比率 | 1.16 | 1.02 | 1.03 | 1.15 | 1.12 | 1.06 | 1.18 | 1.13 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 5.06 | -14.41 | -3.96 | -7.96 | 0.52 | 14.64 | 14.65 | 28.68 |
| 营业利润增长率(%) | 33.84 | 6.70 | 19.30 | 35.45 | -10.26 | -11.74 | -14.82 | -11.48 |
| 税后利润增长率(%) | 28.73 | 6.80 | 27.11 | 43.21 | -6.01 | -5.18 | -10.13 | -1.21 |
| 净资产增长率(%) | 7.96 | 2.97 | -13.17 | 3.57 | 2.27 | 3.06 | 24.10 | 11.26 |
| 总资产增长率(%) | 7.98 | 10.57 | 2.61 | 5.35 | 2.86 | 4.19 | 16.57 | 18.36 |