| 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) | 1,528,868,044.65 | 5,740,265,520.22 | 4,206,982,142.27 | 2,816,419,439.58 | 1,410,885,936.56 | 5,804,643,123.51 | 4,210,711,575.66 | 2,924,399,537.41 | 1,461,906,349.99 |
| 营业利润(元) | 13,086,948.15 | 42,213,168.32 | 36,693,388.56 | 22,862,563.95 | 13,398,795.56 | 40,669,398.87 | 14,468,279.66 | 27,830,670.93 | 16,971,611.97 |
| 利润总额(元) | 13,064,655.03 | 45,331,375.69 | 36,842,508.12 | 22,942,133.25 | 13,553,557.56 | 40,467,407.59 | 15,709,542.77 | 29,050,972.01 | 18,063,484.66 |
| 净利润(元) | 4,355,404.81 | 44,154,515.39 | 34,010,244.41 | 26,072,084.67 | 11,889,566.46 | 40,614,592.64 | 24,091,070.73 | 25,112,070.67 | 20,339,315.11 |
| 归属于母公司股东的净利润(元) | 1,957,529.98 | 29,159,700.64 | 25,364,318.82 | 20,538,328.41 | 9,479,679.15 | 31,919,807.93 | 19,280,149.07 | 23,745,624.54 | 19,657,602.92 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 16.75 | 18.56 | 16.75 | 16.38 | 17.56 | 17.64 | 17.97 | 17.75 | 18.44 |
| 销售净利率(%) | 0.28 | 0.77 | 0.81 | 0.93 | 0.84 | 0.72 | 0.57 | 0.86 | 1.39 |
| 净资产收益率(%) | 0.05 | 0.69 | 0.59 | 0.49 | 0.22 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.08 | 0.55 | 0.09 | 0.04 | 0.11 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.04 | 0.54 | 0.47 | 0.39 | 0.18 | 0.65 | 0.38 | 0.47 | 0.39 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.80 | 3.04 | 2.43 | 1.77 | 0.92 | - | - | - | - |
| 应收账款周转率(次) | 1.11 | 5.14 | 3.44 | 2.33 | 1.17 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.72 | 0.54 | 0.37 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 47.73 | 46.46 | 43.86 | 44.10 | 41.37 | 41.80 | 40.81 | 40.81 | 40.23 |
| 股东权益比率(%) | 49.74 | 50.98 | 53.59 | 53.39 | 56.05 | 55.68 | 56.83 | 56.70 | 57.65 |
| 已获利息倍数(倍) | -1.01 | -28.28 | -0.23 | -0.14 | -1.48 | 3.99 | 2.35 | 6.82 | 24.19 |
| 流动比率 | 2.02 | 2.12 | 2.15 | 2.13 | 2.37 | 2.35 | 2.45 | 2.44 | 2.47 |
| 速动比率 | 1.24 | 1.33 | 1.34 | 1.37 | 1.53 | 1.60 | 1.49 | 1.61 | 1.72 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 8.36 | -1.82 | -1.15 | -4.80 | -3.49 | 9.29 | 12.71 | 27.77 | 23.19 |
| 营业利润增长率(%) | -1.04 | 0.71 | 132.21 | -20.38 | -21.05 | 105.83 | 110.34 | 119.05 | 118.69 |
| 税后利润增长率(%) | -78.96 | -12.13 | 22.91 | -16.69 | -51.78 | 104.99 | 120.36 | 122.62 | 132.22 |
| 净资产增长率(%) | 1.83 | 0.65 | -5.09 | -3.27 | -4.06 | -2.36 | -9.93 | -11.78 | -11.37 |
| 总资产增长率(%) | 14.75 | 9.98 | 0.66 | 2.72 | -1.32 | 4.17 | 3.67 | 0.35 | 1.07 |
