| 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) | 2,065,758,555.05 | 1,333,807,504.83 | 673,285,142.37 | 2,927,437,899.70 | 2,216,949,007.76 | 1,477,391,014.14 | 671,123,046.63 |
| 营业利润(元) | 116,261,483.07 | 60,633,897.08 | 26,414,366.90 | 249,250,199.85 | 194,334,956.35 | 129,840,803.92 | 36,081,004.09 |
| 利润总额(元) | 117,120,849.13 | 61,723,256.86 | 26,769,469.27 | 251,266,548.27 | 193,537,645.23 | 129,441,370.04 | 35,760,367.19 |
| 净利润(元) | 91,579,283.88 | 44,377,070.32 | 22,172,234.53 | 224,088,540.39 | 162,742,417.79 | 110,997,780.92 | 24,780,048.01 |
| 归属于母公司股东的净利润(元) | 91,579,283.88 | 44,377,070.32 | 22,172,234.53 | 208,991,042.77 | 147,651,252.88 | 98,728,051.07 | 19,312,322.07 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 5.69 | 6.44 | 8.17 | 7.44 | 7.37 | 7.35 | 9.29 |
| 销售净利率(%) | 4.43 | 3.33 | 3.29 | 7.65 | 7.34 | 7.51 | 3.69 |
| 净资产收益率(%) | 1.81 | 0.87 | 0.44 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.02 | 1.06 | 0.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.48 | 0.71 | 0.36 | 3.41 | 2.40 | 1.60 | 0.31 |
| 营运能力： | |||||||
| 存货周转率(次) | 10.32 | 8.78 | 2.65 | - | - | - | - |
| 应收账款周转率(次) | 15.02 | 8.66 | 5.06 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.20 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 21.73 | 22.95 | 22.85 | 20.98 | 22.18 | 21.06 | 21.80 |
| 股东权益比率(%) | 78.27 | 77.05 | 77.15 | 79.02 | 77.82 | 76.88 | 76.24 |
| 已获利息倍数(倍) | 9.33 | 8.70 | 3.98 | 13.35 | 14.49 | 12.20 | 3.19 |
| 流动比率 | 1.29 | 1.24 | 1.21 | 1.22 | 1.19 | 1.35 | 1.35 |
| 速动比率 | 1.07 | 1.11 | 1.01 | 1.08 | 1.01 | 1.20 | 1.16 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -6.82 | -9.72 | 0.32 | 21.07 | 23.96 | 22.09 | 15.06 |
| 营业利润增长率(%) | -40.17 | -53.30 | -26.79 | -43.27 | -53.00 | -74.60 | -86.70 |
| 税后利润增长率(%) | -37.98 | -55.05 | 14.81 | -38.83 | -52.65 | -74.85 | -90.01 |
| 净资产增长率(%) | 2.54 | 0.23 | 0.96 | 0.83 | 0.67 | 0.41 | 2.65 |
| 总资产增长率(%) | 1.95 | 0.01 | -0.22 | -4.99 | -7.53 | -18.14 | -23.14 |