| 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) | 4,078,655,106.08 | 2,709,476,237.09 | 1,274,263,511.89 | 6,227,218,533.79 | 4,600,337,736.45 | 3,040,795,983.03 | 1,459,767,590.73 |
| 营业利润(元) | 44,357,068.75 | 28,598,971.84 | 8,704,430.64 | 125,799,549.64 | 121,404,217.08 | 121,639,048.26 | 83,412,850.01 |
| 利润总额(元) | 45,310,724.48 | 29,001,614.57 | 8,991,912.24 | 123,698,309.44 | 119,386,779.41 | 120,638,329.41 | 82,477,957.60 |
| 净利润(元) | 50,038,391.98 | 31,979,867.84 | 10,332,033.47 | 122,954,088.74 | 123,845,109.46 | 124,273,120.01 | 84,020,367.81 |
| 归属于母公司股东的净利润(元) | 50,281,864.90 | 32,699,678.39 | 10,600,725.38 | 117,594,321.67 | 118,299,482.06 | 116,085,008.61 | 77,551,068.98 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 4.88 | 4.38 | 3.73 | 5.28 | 5.57 | 6.30 | 5.89 |
| 销售净利率(%) | 1.23 | 1.18 | 0.81 | 1.97 | 2.69 | 4.09 | 5.76 |
| 净资产收益率(%) | 0.91 | 0.59 | 0.19 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.31 | 0.11 | -0.16 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.68 | 0.44 | 0.14 | 1.64 | 1.64 | 1.61 | 1.08 |
| 营运能力： | |||||||
| 存货周转率(次) | 5.62 | 3.96 | 2.00 | - | - | - | - |
| 应收账款周转率(次) | 9.51 | 5.97 | 2.58 | - | - | - | - |
| 总资产周转率(次) | 0.50 | 0.33 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 33.60 | 33.36 | 32.76 | 30.44 | 30.86 | 28.92 | 28.12 |
| 股东权益比率(%) | 66.33 | 66.58 | 67.18 | 69.52 | 69.12 | 68.74 | 69.51 |
| 已获利息倍数(倍) | -1.26 | -0.43 | 0.58 | 16.95 | 10.60 | 12.17 | 39.85 |
| 流动比率 | 1.98 | 2.01 | 2.25 | 2.11 | 2.18 | 2.61 | 2.84 |
| 速动比率 | 1.48 | 1.57 | 1.73 | 1.57 | 1.66 | 2.03 | 2.30 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -11.34 | -10.90 | -12.71 | 0.04 | 2.18 | 7.16 | 11.97 |
| 营业利润增长率(%) | -63.46 | -76.49 | -89.56 | -74.16 | -71.17 | -61.91 | -41.22 |
| 税后利润增长率(%) | -57.50 | -71.83 | -86.33 | -73.34 | -67.24 | -56.17 | -33.37 |
| 净资产增长率(%) | 0.13 | -0.37 | 0.27 | 1.79 | 3.22 | 6.92 | 9.62 |
| 总资产增长率(%) | 4.34 | 2.86 | 3.76 | 0.21 | 4.50 | 8.26 | 7.28 |