| 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) | 2,062,847,210.87 | 1,357,007,223.76 | 582,238,470.99 | 3,417,904,153.34 | 2,670,027,617.87 | 1,902,165,346.88 | 795,813,402.79 |
| 营业利润(元) | 131,941,190.57 | 101,830,902.56 | 28,022,904.78 | 1,210,524,794.87 | 1,037,252,284.09 | 181,168,459.26 | 69,151,214.85 |
| 利润总额(元) | 183,716,898.93 | 149,838,994.52 | 30,275,802.82 | 1,222,540,896.23 | 1,044,220,450.34 | 184,875,020.79 | 70,570,867.94 |
| 净利润(元) | 158,685,682.13 | 128,248,567.87 | 20,976,247.84 | 940,715,274.94 | 762,434,414.58 | 145,213,673.32 | 53,810,930.46 |
| 归属于母公司股东的净利润(元) | 157,728,774.02 | 127,374,011.61 | 20,384,327.36 | 916,758,390.04 | 737,641,523.35 | 117,782,530.93 | 49,837,016.91 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 4.69 | 4.99 | 5.63 | 10.17 | 12.27 | 14.29 | 15.43 |
| 销售净利率(%) | 7.69 | 9.45 | 3.60 | 27.52 | 28.56 | 7.63 | 6.76 |
| 净资产收益率(%) | 5.22 | 4.64 | 0.76 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.47 | 2.19 | 0.29 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.02 | 2.53 | 0.43 | 23.66 | 20.07 | 3.43 | 1.58 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.89 | 2.66 | 0.96 | - | - | - | - |
| 应收账款周转率(次) | 165.78 | 9.67 | 3.92 | - | - | - | - |
| 总资产周转率(次) | 0.34 | 0.23 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 53.97 | 51.59 | 48.64 | 46.80 | 44.38 | 52.35 | 51.42 |
| 股东权益比率(%) | 45.53 | 47.88 | 50.80 | 52.62 | 55.24 | 45.65 | 46.46 |
| 已获利息倍数(倍) | -4.48 | -5.87 | -1.12 | -18.50 | -18.82 | -3.87 | -2.74 |
| 流动比率 | 1.68 | 1.79 | 1.99 | 2.11 | 2.22 | 2.00 | 2.05 |
| 速动比率 | 1.40 | 1.49 | 1.65 | 1.83 | 1.81 | 1.71 | 1.62 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -22.75 | -28.67 | -26.85 | -6.06 | 15.15 | 16.12 | 25.55 |
| 营业利润增长率(%) | -87.28 | -43.84 | -59.65 | 174.24 | 220.41 | -26.25 | 16.29 |
| 税后利润增长率(%) | -78.62 | 8.02 | -59.34 | 177.02 | 200.38 | -30.30 | 7.07 |
| 净资产增长率(%) | 3.98 | 25.48 | 28.26 | 30.30 | 39.78 | 18.99 | 19.07 |
| 总资产增长率(%) | 26.17 | 19.63 | 17.30 | 21.45 | 22.00 | 26.63 | 28.82 |