| 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) | 5,384,269,341.69 | 3,421,356,095.67 | 1,700,632,669.37 | 4,142,749,765.83 | 2,850,862,698.27 | 1,381,291,104.67 | 742,382,584.11 |
| 营业利润(元) | 426,298,067.42 | 137,735,206.96 | 5,127,286.71 | 32,110,128.36 | 165,075,850.82 | 34,480,776.85 | -1,602,334.90 |
| 利润总额(元) | 410,445,588.83 | 136,843,484.32 | 5,620,199.74 | 16,516,233.38 | 164,263,191.64 | 34,602,146.14 | -1,493,079.04 |
| 净利润(元) | 408,328,352.82 | 135,085,254.61 | 5,350,539.29 | 11,630,222.04 | 160,499,331.54 | 34,279,928.93 | -1,493,079.04 |
| 归属于母公司股东的净利润(元) | 407,888,788.83 | 135,116,216.06 | 5,552,397.67 | 10,648,369.33 | 159,704,243.35 | 34,778,855.41 | -1,014,962.63 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 12.22 | 8.32 | 4.09 | 6.30 | 10.33 | 7.71 | 4.29 |
| 销售净利率(%) | 7.58 | 3.95 | 0.31 | 0.28 | 5.63 | 2.48 | -0.20 |
| 净资产收益率(%) | 8.25 | 2.85 | 0.12 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.70 | 2.08 | 0.53 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.60 | 1.23 | 0.05 | 0.11 | 1.67 | 0.37 | -0.01 |
| 营运能力： | |||||||
| 存货周转率(次) | 12.47 | 7.48 | 7.91 | - | - | - | - |
| 应收账款周转率(次) | 9.60 | 7.69 | 3.57 | - | - | - | - |
| 总资产周转率(次) | 0.45 | 0.29 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 60.78 | 60.95 | 62.47 | 59.93 | 55.35 | 55.70 | 51.77 |
| 股东权益比率(%) | 38.52 | 38.29 | 36.79 | 39.47 | 44.17 | 43.82 | 47.71 |
| 已获利息倍数(倍) | 3.66 | 2.31 | 1.10 | 1.14 | 3.12 | 1.84 | 0.93 |
| 流动比率 | 1.40 | 1.18 | 1.08 | 0.76 | 1.22 | 1.11 | 0.70 |
| 速动比率 | 0.94 | 0.77 | 0.77 | 0.50 | 0.88 | 0.74 | 0.52 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 88.86 | 147.69 | 129.08 | 53.46 | 41.74 | 0.51 | 25.53 |
| 营业利润增长率(%) | 158.24 | 299.46 | 419.99 | 113.50 | 1,453.77 | -56.23 | -106.04 |
| 税后利润增长率(%) | 155.40 | 288.50 | 647.05 | 104.29 | 1,955.13 | -54.45 | -103.75 |
| 净资产增长率(%) | 5.53 | 2.52 | 0.64 | 0.35 | -1.76 | -5.94 | -7.56 |
| 总资产增长率(%) | 21.03 | 17.30 | 30.50 | 19.96 | 17.80 | 21.40 | 22.87 |