| 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 1,480,817,307.12 | 3,785,959,969.27 | 3,168,749,104.53 | 2,200,780,650.28 | 1,207,874,320.48 | 2,973,358,163.24 | 2,002,816,825.42 | 1,573,990,257.19 | 769,957,639.40 |
| 营业利润(元) | 21,240,079.63 | 556,408,237.25 | 486,161,946.71 | 405,829,967.12 | 221,687,220.75 | 259,378,964.33 | 242,983,891.21 | 206,730,151.62 | 119,208,183.58 |
| 利润总额(元) | 21,241,229.63 | 555,981,634.72 | 487,498,636.66 | 405,835,897.24 | 221,692,684.62 | 256,508,568.84 | 243,097,032.76 | 207,398,048.77 | 119,873,580.73 |
| 净利润(元) | 18,347,962.10 | 425,442,537.22 | 371,699,413.84 | 309,626,553.21 | 169,166,484.08 | 206,459,367.64 | 206,828,748.39 | 176,127,388.98 | 102,009,996.88 |
| 归属于母公司股东的净利润(元) | 19,465,847.88 | 415,636,736.99 | 368,070,165.31 | 304,690,447.75 | 168,088,390.59 | 195,406,410.40 | 197,894,974.49 | 169,409,194.65 | 101,511,014.86 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 11.24 | 17.06 | 18.55 | 21.59 | 22.27 | 12.68 | 16.70 | 19.39 | 18.83 |
| 销售净利率(%) | 1.24 | 11.24 | 11.73 | 14.07 | 14.01 | 6.94 | 10.33 | 11.19 | 13.25 |
| 净资产收益率(%) | 0.67 | 14.80 | 13.18 | 11.00 | 6.30 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.53 | 15.81 | 12.00 | 11.33 | 6.18 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.58 | 12.36 | 10.60 | 8.29 | 4.58 | 5.93 | 5.18 | 5.58 | 3.37 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.60 | 1.45 | 1.25 | 0.80 | 0.45 | - | - | - | - |
| 应收账款周转率(次) | 7.25 | 397.77 | 53.30 | 14.91 | 6.10 | - | - | - | - |
| 总资产周转率(次) | 0.37 | 1.04 | 0.75 | 0.59 | 0.32 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 21.58 | 7.68 | 12.25 | 25.17 | 28.63 | 30.32 | 45.42 | 20.59 | 23.95 |
| 股东权益比率(%) | 75.85 | 89.25 | 84.96 | 72.38 | 68.83 | 67.08 | 52.59 | 76.60 | 73.42 |
| 已获利息倍数(倍) | -178.71 | 32.42 | 25.05 | 25.65 | 22.08 | 9.13 | 14.57 | 24.42 | 26.84 |
| 流动比率 | 4.18 | 12.58 | 7.16 | 3.52 | 3.09 | 2.91 | 2.00 | 4.24 | 3.65 |
| 速动比率 | 1.65 | 3.26 | 2.17 | 1.31 | 1.09 | 0.82 | 1.07 | 1.15 | 1.06 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 22.60 | 27.33 | 58.21 | 39.82 | 56.88 | 79.50 | 107.67 | 126.53 | 144.45 |
| 营业利润增长率(%) | -90.42 | 114.52 | 100.08 | 96.31 | 85.97 | -10.87 | 69.59 | 22.69 | 779.52 |
| 税后利润增长率(%) | -88.42 | 112.70 | 85.99 | 79.85 | 65.59 | -29.96 | 46.98 | 6.47 | 749.24 |
| 净资产增长率(%) | 9.68 | 16.00 | 13.72 | 10.39 | 8.03 | 5.65 | 10.79 | 10.56 | 14.72 |
| 总资产增长率(%) | -0.47 | -12.82 | -29.60 | 16.83 | 15.24 | 23.81 | 92.94 | 27.74 | 26.82 |
