| 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) | 921,171,706.71 | 607,033,584.67 | 324,460,099.72 | 105,671,217.89 | 1,108,589,760.29 | 851,839,779.30 | 498,141,501.43 | 256,690,807.28 |
| 营业利润(元) | 710,475,984.23 | 390,358,558.57 | 425,656,482.55 | -26,232,384.83 | -123,264,840.61 | -33,237,048.41 | -21,854,016.81 | -9,094,229.41 |
| 利润总额(元) | 701,429,863.18 | 382,092,890.67 | 425,245,260.84 | -26,298,271.99 | -241,505,274.84 | -34,718,888.96 | -23,116,887.01 | -9,172,229.41 |
| 净利润(元) | 635,859,165.17 | 380,655,244.92 | 423,507,352.79 | -26,448,111.44 | -234,365,910.84 | -36,401,660.73 | -24,327,977.01 | -8,951,613.00 |
| 归属于母公司股东的净利润(元) | 653,879,652.86 | 382,693,314.12 | 425,364,996.23 | -26,919,587.25 | -217,657,085.12 | -39,922,078.49 | -26,183,842.60 | -9,727,846.62 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 0.10 | 1.57 | 3.09 | 9.33 | 10.78 | 9.81 | 10.73 | 11.82 |
| 销售净利率(%) | 69.03 | 62.71 | 130.53 | -25.03 | -21.14 | -4.27 | -4.88 | -3.49 |
| 净资产收益率(%) | 175.54 | 117.47 | 120.17 | -19.79 | - | - | - | - |
| 总资产报酬率ROA(%) | 17.47 | 9.77 | 10.75 | -0.37 | - | - | - | - |
| 投入资本回报率ROIC(%) | 34.90 | 20.97 | 23.04 | -1.60 | -11.96 | -2.06 | -1.35 | -0.50 |
| 营运能力： | ||||||||
| 存货周转率(次) | 16.31 | 5.47 | 2.92 | 1.26 | - | - | - | - |
| 应收账款周转率(次) | 2.26 | 1.12 | 0.72 | 0.23 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.14 | 0.08 | 0.03 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 75.05 | 80.51 | 79.52 | 90.19 | 90.17 | 85.41 | 84.74 | 84.48 |
| 股东权益比率(%) | 16.47 | 10.38 | 11.38 | 0.46 | 1.06 | 5.24 | 5.71 | 6.06 |
| 已获利息倍数(倍) | 16.30 | 14.81 | 21.80 | -1.36 | -3.65 | 0.08 | 0.03 | 0.39 |
| 流动比率 | 0.85 | 0.65 | 0.66 | 0.56 | 0.60 | 0.54 | 0.52 | 0.71 |
| 速动比率 | 0.83 | 0.58 | 0.59 | 0.51 | 0.57 | 0.47 | 0.47 | 0.65 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -16.91 | -28.74 | -34.87 | -58.83 | 18.46 | 48.32 | 172.97 | 262.01 |
| 营业利润增长率(%) | 676.38 | 1,274.47 | 2,047.73 | -188.45 | 0.68 | 35.54 | 54.77 | 65.64 |
| 税后利润增长率(%) | 400.68 | 1,058.60 | 1,724.53 | -176.73 | -122.69 | 10.72 | 41.71 | 60.35 |
| 净资产增长率(%) | 1,436.05 | 91.78 | 98.71 | -92.64 | -82.68 | -29.76 | -25.41 | -25.04 |
| 总资产增长率(%) | -1.54 | -3.15 | -0.37 | -3.12 | 6.99 | 7.75 | 14.36 | 15.86 |