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) | 1,525,530,630.94 | 1,156,696,446.94 | 583,622,511.78 | 3,036,207,794.72 | 2,735,953,368.16 | 1,724,645,076.03 | 678,980,331.23 |
营业利润(元) | 79,331,569.21 | 42,765,587.76 | 26,754,414.67 | -207,577,098.37 | -127,264,848.99 | -155,563,030.06 | -49,935,061.44 |
利润总额(元) | 63,422,075.81 | 36,288,705.86 | 25,410,374.37 | -282,110,473.26 | -150,092,627.90 | -167,523,050.20 | -53,317,073.82 |
净利润(元) | 45,906,318.20 | 24,532,626.51 | 16,086,567.23 | -308,620,297.89 | -167,688,830.70 | -175,479,324.44 | -57,807,583.88 |
归属于母公司股东的净利润(元) | 46,880,227.01 | 25,332,630.04 | 16,221,272.40 | -309,274,315.22 | -167,540,115.94 | -174,918,673.45 | -57,651,321.05 |
盈利能力: | |||||||
销售毛利率(%) | 22.22 | 18.92 | 17.70 | 16.61 | 16.72 | 17.04 | 19.10 |
销售净利率(%) | 3.01 | 2.12 | 2.76 | -10.16 | -6.13 | -10.17 | -8.51 |
净资产收益率(%) | 0.41 | 0.22 | 0.14 | - | - | - | - |
总资产报酬率ROA(%) | 0.61 | 0.46 | 0.26 | - | - | - | - |
投入资本回报率ROIC(%) | 0.24 | 0.13 | 0.08 | -1.54 | -0.82 | -0.86 | -0.28 |
营运能力: | |||||||
存货周转率(次) | 12.05 | 9.66 | 4.68 | - | - | - | - |
应收账款周转率(次) | 0.41 | 0.31 | 0.17 | - | - | - | - |
总资产周转率(次) | 0.06 | 0.05 | 0.02 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 53.78 | 54.22 | 55.21 | 55.79 | 57.06 | 56.67 | 55.66 |
股东权益比率(%) | 46.21 | 45.79 | 44.80 | 44.22 | 42.96 | 43.35 | 44.35 |
已获利息倍数(倍) | 1.70 | 1.45 | 1.61 | 0.50 | 0.65 | 0.42 | 0.65 |
流动比率 | 1.31 | 1.46 | 1.39 | 1.40 | 1.23 | 1.23 | 1.17 |
速动比率 | 0.85 | 0.96 | 0.93 | 0.95 | 0.85 | 0.84 | 0.80 |
发展能力: | |||||||
营业收入增长率(%) | -44.24 | -32.93 | -14.04 | -21.68 | -2.84 | 0.70 | 16.16 |
营业利润增长率(%) | 162.34 | 127.49 | 153.58 | 52.05 | 21.80 | 20.08 | 29.30 |
税后利润增长率(%) | 127.98 | 114.48 | 128.14 | 47.61 | 6.54 | 11.06 | 30.09 |
净资产增长率(%) | -0.93 | -1.06 | -2.15 | -2.77 | -4.81 | -4.72 | -4.63 |
总资产增长率(%) | -7.90 | -6.34 | -3.13 | -2.60 | 0.09 | -0.29 | -0.70 |