| 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) | 2,659,102,038.95 | 2,157,493,067.70 | 1,073,374,446.70 | 447,667,887.73 | 2,587,144,580.12 | 2,127,541,124.90 | 1,046,957,816.83 | 435,677,101.57 |
| 营业利润(元) | 356,868,283.95 | 379,896,057.15 | 60,508,923.83 | -2,634,172.59 | 345,756,768.38 | 379,697,504.34 | 78,544,162.88 | -14,140,173.39 |
| 利润总额(元) | 353,633,237.99 | 378,672,287.65 | 58,684,264.40 | -2,546,543.07 | 344,018,172.98 | 377,672,073.50 | 78,090,301.96 | -14,547,783.21 |
| 净利润(元) | 276,322,918.36 | 301,677,061.27 | 48,000,025.43 | -8,802,882.49 | 266,400,267.73 | 298,382,053.92 | 62,037,913.04 | -19,820,401.51 |
| 归属于母公司股东的净利润(元) | 276,332,721.47 | 301,644,576.19 | 47,996,359.53 | -8,809,500.49 | 266,374,236.60 | 298,326,584.03 | 62,036,367.10 | -19,812,293.94 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 62.05 | 61.77 | 58.28 | 58.37 | 60.14 | 60.47 | 58.42 | 56.97 |
| 销售净利率(%) | 10.39 | 13.98 | 4.47 | -1.97 | 10.30 | 14.02 | 5.93 | -4.55 |
| 净资产收益率(%) | 16.84 | 18.09 | 3.37 | -0.55 | - | - | - | - |
| 总资产报酬率ROA(%) | 11.64 | 10.70 | 2.02 | -0.07 | - | - | - | - |
| 投入资本回报率ROIC(%) | 15.51 | 16.81 | 2.86 | -0.50 | 15.21 | 16.82 | 3.63 | -1.14 |
| 营运能力： | ||||||||
| 存货周转率(次) | 17.87 | 11.36 | 6.87 | 2.70 | - | - | - | - |
| 应收账款周转率(次) | 43.79 | 9.15 | 8.07 | 5.62 | - | - | - | - |
| 总资产周转率(次) | 0.84 | 0.60 | 0.34 | 0.15 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 47.32 | 53.94 | 54.17 | 48.24 | 48.38 | 53.38 | 54.66 | 48.34 |
| 股东权益比率(%) | 52.66 | 46.04 | 45.81 | 51.74 | 51.60 | 46.60 | 45.32 | 51.64 |
| 已获利息倍数(倍) | 28.42 | 57.01 | 13.76 | -6.93 | 42.10 | 90.39 | 16.50 | -2.57 |
| 流动比率 | 1.41 | 1.31 | 1.20 | 1.40 | 1.38 | 1.31 | 1.19 | 1.34 |
| 速动比率 | 1.27 | 1.19 | 1.06 | 1.25 | 1.23 | 1.19 | 1.07 | 1.17 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 2.78 | 1.41 | 2.52 | 2.75 | 0.11 | 2.07 | 4.41 | 7.94 |
| 营业利润增长率(%) | 3.21 | 0.05 | -22.96 | 81.37 | -19.74 | -9.74 | -11.91 | -214.10 |
| 税后利润增长率(%) | 3.74 | 1.11 | -22.63 | 55.54 | -21.62 | -10.21 | 0.42 | -1,570.88 |
| 净资产增长率(%) | 2.35 | 1.89 | 1.14 | 2.47 | 1.57 | 4.07 | 7.51 | 4.99 |
| 总资产增长率(%) | 0.28 | 3.13 | 0.05 | 2.28 | 2.24 | 0.35 | 6.93 | 7.25 |