| 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) | 3,602,108,233.69 | 2,327,536,713.05 | 1,072,560,425.76 | 2,893,085,310.29 | 2,044,117,549.31 | 1,291,858,908.71 | 580,124,203.74 |
| 营业利润(元) | 78,477,353.71 | 71,428,499.43 | 27,313,302.77 | 14,306,585.74 | 13,447,133.64 | 31,335,614.52 | -18,090,061.47 |
| 利润总额(元) | 88,353,605.27 | 73,439,347.21 | 29,276,823.22 | 20,943,573.94 | 16,523,712.10 | 32,613,654.30 | -17,190,125.76 |
| 净利润(元) | 75,785,230.31 | 59,509,075.65 | 25,615,656.10 | 19,888,964.32 | 10,888,347.23 | 29,839,500.31 | -11,957,571.66 |
| 归属于母公司股东的净利润(元) | 71,883,527.84 | 57,414,399.22 | 25,392,393.54 | 18,255,330.45 | 8,028,223.81 | 29,568,351.52 | -12,758,270.89 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 16.93 | 16.59 | 16.72 | 12.29 | 12.93 | 12.38 | 14.11 |
| 销售净利率(%) | 2.10 | 2.56 | 2.39 | 0.69 | 0.53 | 2.31 | -2.06 |
| 净资产收益率(%) | 2.37 | 1.89 | 0.84 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.61 | 1.27 | 0.59 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.48 | 1.20 | 0.54 | 0.43 | 0.21 | 0.78 | -0.34 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.26 | 1.48 | 0.78 | - | - | - | - |
| 应收账款周转率(次) | 2.70 | 1.83 | 0.88 | - | - | - | - |
| 总资产周转率(次) | 0.51 | 0.33 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 62.08 | 62.22 | 58.82 | 59.74 | 48.47 | 47.45 | 45.97 |
| 股东权益比率(%) | 37.21 | 37.10 | 40.45 | 39.55 | 50.63 | 51.76 | 53.19 |
| 已获利息倍数(倍) | 4.41 | 5.57 | 4.20 | 2.77 | 2.91 | 6.96 | -4.95 |
| 流动比率 | 1.29 | 1.29 | 1.37 | 1.35 | 1.30 | 1.30 | 1.27 |
| 速动比率 | 0.85 | 0.87 | 0.95 | 0.91 | 0.78 | 0.78 | 0.71 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 76.22 | 80.17 | 84.88 | 38.48 | 16.68 | 18.06 | 18.01 |
| 营业利润增长率(%) | 483.60 | 127.95 | 250.99 | 105.03 | 124.00 | 298.72 | 47.95 |
| 税后利润增长率(%) | 795.39 | 94.18 | 299.03 | 106.78 | 119.32 | 302.74 | 55.86 |
| 净资产增长率(%) | 2.43 | 1.32 | 1.40 | 0.11 | -9.45 | -9.38 | -10.67 |
| 总资产增长率(%) | 39.35 | 41.39 | 33.32 | 32.54 | 0.98 | -0.62 | -3.23 |