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) | 938,323,852.48 | 567,322,497.67 | 221,065,012.52 | 1,162,627,690.56 | 849,678,339.91 | 499,494,322.11 | 186,519,515.45 |
营业利润(元) | 96,972,580.16 | 177,777,505.42 | -7,621,543.40 | -292,026,976.51 | -90,539,108.73 | -16,112,513.69 | -18,651,521.36 |
利润总额(元) | 97,321,380.41 | 178,386,065.81 | -7,666,335.78 | -300,836,857.63 | -97,832,484.85 | -15,616,341.67 | -18,581,148.97 |
净利润(元) | 108,175,712.20 | 168,060,170.15 | -7,679,632.24 | -280,883,348.58 | -85,451,485.09 | -8,205,916.61 | -15,314,285.60 |
归属于母公司股东的净利润(元) | 108,847,069.54 | 168,545,032.01 | -7,672,898.23 | -278,424,533.43 | -85,563,339.86 | -8,608,801.93 | -15,294,690.85 |
盈利能力: | |||||||
销售毛利率(%) | 23.48 | 25.11 | 24.10 | 21.59 | 23.08 | 24.82 | 25.25 |
销售净利率(%) | 11.53 | 29.62 | -3.47 | -24.16 | -10.06 | -1.64 | -8.21 |
净资产收益率(%) | 9.69 | 14.14 | -0.68 | - | - | - | - |
总资产报酬率ROA(%) | 4.66 | 7.47 | -0.05 | - | - | - | - |
投入资本回报率ROIC(%) | 6.10 | 9.15 | -0.42 | -14.23 | -4.19 | -0.42 | -0.75 |
营运能力: | |||||||
存货周转率(次) | 2.81 | 1.47 | 0.59 | - | - | - | - |
应收账款周转率(次) | 3.62 | 1.94 | 0.85 | - | - | - | - |
总资产周转率(次) | 0.38 | 0.22 | 0.09 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 54.11 | 53.49 | 57.89 | 59.16 | 53.68 | 51.93 | 51.43 |
股东权益比率(%) | 44.93 | 45.53 | 41.11 | 40.41 | 45.82 | 47.57 | 48.08 |
已获利息倍数(倍) | 6.40 | 15.15 | -0.18 | -9.97 | -3.75 | -0.09 | -1.61 |
流动比率 | 1.10 | 1.21 | 1.00 | 0.99 | 1.08 | 1.06 | 1.05 |
速动比率 | 0.75 | 0.86 | 0.68 | 0.69 | 0.70 | 0.65 | 0.62 |
发展能力: | |||||||
营业收入增长率(%) | 10.43 | 13.58 | 18.52 | -7.79 | -5.74 | -11.38 | -10.67 |
营业利润增长率(%) | 207.11 | 1,203.35 | 59.14 | -701.87 | -298.05 | -160.69 | -61.80 |
税后利润增长率(%) | 227.21 | 2,057.82 | 49.83 | -703.03 | -296.92 | -134.81 | -32.62 |
净资产增长率(%) | -12.57 | -13.21 | -21.27 | -21.30 | -6.01 | 1.57 | 24.04 |
总资产增长率(%) | -10.85 | -9.33 | -7.92 | -8.20 | -3.01 | 2.10 | 6.79 |