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) | 3,330,094,685.89 | 2,364,359,277.38 | 1,035,238,617.77 | 4,157,441,578.69 | 2,481,627,974.08 | 1,661,927,236.65 | 692,797,884.24 |
营业利润(元) | 13,976,649.09 | 48,039,526.17 | 11,674,953.56 | -737,735,827.46 | 14,433,574.89 | 3,423,283.57 | -41,958,537.69 |
利润总额(元) | 7,642,452.69 | 41,813,197.42 | 11,761,474.09 | -737,437,846.07 | 15,289,782.89 | 4,780,263.84 | -41,279,364.48 |
净利润(元) | 5,142,392.79 | 41,523,069.99 | 10,329,300.65 | -741,988,065.16 | 9,878,135.57 | 294,000.40 | -41,439,374.01 |
归属于母公司股东的净利润(元) | 5,141,707.05 | 40,206,324.21 | 11,009,438.57 | -722,070,695.73 | 18,748,963.29 | 4,684,082.26 | -39,102,296.30 |
盈利能力: | |||||||
销售毛利率(%) | 8.46 | 9.10 | 9.55 | 9.34 | 10.82 | 9.93 | 10.00 |
销售净利率(%) | 0.15 | 1.76 | 1.00 | -17.85 | 0.40 | 0.02 | -5.98 |
净资产收益率(%) | 0.13 | 1.05 | 0.29 | - | - | - | - |
总资产报酬率ROA(%) | 0.55 | 0.85 | 0.38 | - | - | - | - |
投入资本回报率ROIC(%) | 0.10 | 0.74 | 0.21 | -12.91 | 0.32 | 0.08 | -0.70 |
营运能力: | |||||||
存货周转率(次) | - | - | - | - | - | - | - |
应收账款周转率(次) | 2.59 | 1.46 | 0.74 | - | - | - | - |
总资产周转率(次) | 0.54 | 0.38 | 0.17 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 41.66 | 43.04 | 40.97 | 45.51 | 34.85 | 34.71 | 34.05 |
股东权益比率(%) | 58.34 | 56.94 | 59.05 | 54.49 | 64.72 | 65.04 | 65.66 |
已获利息倍数(倍) | 1.29 | 4.72 | 2.03 | -26.51 | 2.32 | 1.51 | -4.22 |
流动比率 | 1.43 | 1.40 | 1.43 | 1.35 | 1.49 | 1.49 | 1.50 |
速动比率 | 1.29 | 1.28 | 1.28 | 1.22 | 1.34 | 1.32 | 1.28 |
发展能力: | |||||||
营业收入增长率(%) | 34.19 | 42.27 | 49.43 | 30.93 | 28.00 | 19.86 | 11.08 |
营业利润增长率(%) | -3.17 | 1,303.32 | 127.83 | -219.55 | -83.90 | -96.52 | -177.73 |
税后利润增长率(%) | -72.58 | 758.36 | 128.16 | -203.25 | -78.96 | -94.90 | -182.70 |
净资产增长率(%) | -18.73 | -18.25 | -17.60 | -18.61 | -2.12 | -4.11 | -6.45 |
总资产增长率(%) | -9.85 | -6.63 | -8.37 | 0.74 | 13.94 | 7.18 | 3.67 |