| 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) | 13,183,748,624.00 | 9,614,343,786.00 | 6,328,375,755.00 | 3,151,977,858.00 | 14,529,015,609.00 | 10,800,166,570.00 | 7,195,404,620.00 | 3,457,385,114.00 |
| 营业利润(元) | 68,373,503.00 | -11,697,240.00 | 62,225,095.00 | 19,131,658.00 | 1,502,595,040.00 | 1,472,595,185.00 | 1,114,241,414.00 | 552,132,895.00 |
| 利润总额(元) | 64,437,497.00 | -18,075,075.00 | 55,116,368.00 | 17,155,107.00 | 1,540,906,420.00 | 1,469,973,462.00 | 1,109,746,129.00 | 551,935,746.00 |
| 净利润(元) | 52,680,181.00 | -34,799,741.00 | 32,944,920.00 | 1,432,977.00 | 1,249,842,814.00 | 1,146,583,771.00 | 872,473,398.00 | 430,476,605.00 |
| 归属于母公司股东的净利润(元) | 52,165,518.00 | -34,405,991.00 | 33,400,286.00 | 1,487,743.00 | 1,246,679,835.00 | 1,143,688,531.00 | 869,479,158.00 | 427,412,264.00 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 21.38 | 19.51 | 21.01 | 21.16 | 27.51 | 29.14 | 31.52 | 32.03 |
| 销售净利率(%) | 0.40 | -0.36 | 0.52 | 0.05 | 8.60 | 10.62 | 12.13 | 12.45 |
| 净资产收益率(%) | 0.35 | -0.24 | 0.23 | 0.01 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.85 | 0.08 | 0.47 | 0.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.31 | -0.20 | 0.20 | 0.01 | 7.79 | 7.07 | 5.56 | 2.76 |
| 营运能力： | ||||||||
| 存货周转率(次) | 4.83 | 3.38 | 2.13 | 1.06 | - | - | - | - |
| 应收账款周转率(次) | 7.20 | 5.25 | 3.24 | 1.65 | - | - | - | - |
| 总资产周转率(次) | 0.62 | 0.45 | 0.30 | 0.15 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 29.97 | 30.47 | 30.48 | 30.22 | 29.94 | 34.26 | 31.71 | 30.90 |
| 股东权益比率(%) | 69.90 | 69.40 | 69.41 | 69.69 | 69.97 | 65.65 | 68.20 | 69.01 |
| 已获利息倍数(倍) | 1.54 | 0.49 | 2.26 | 1.33 | 10.10 | 93.59 | 55.02 | 50.32 |
| 流动比率 | 1.51 | 1.44 | 1.44 | 1.53 | 1.60 | 1.29 | 1.24 | 1.30 |
| 速动比率 | 0.94 | 0.90 | 0.88 | 0.89 | 0.95 | 0.79 | 0.71 | 0.80 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -9.26 | -10.98 | -12.05 | -8.83 | 12.90 | 15.60 | 20.35 | 15.50 |
| 营业利润增长率(%) | -95.45 | -100.79 | -94.42 | -96.54 | -27.23 | -13.28 | 2.85 | 13.35 |
| 税后利润增长率(%) | -95.82 | -103.01 | -96.16 | -99.65 | -15.29 | -8.55 | 6.50 | 16.35 |
| 净资产增长率(%) | 0.69 | 2.33 | 7.48 | 6.33 | 5.95 | 1.65 | 1.22 | 1.36 |
| 总资产增长率(%) | 0.80 | -3.20 | 5.61 | 5.29 | 2.09 | 5.05 | 0.23 | -0.96 |