| 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) | 1,623,745,504.62 | 1,063,775,243.53 | 543,869,982.70 | 2,021,311,317.17 | 1,679,929,518.68 | 1,035,464,171.95 | 643,577,490.50 |
| 营业利润(元) | 80,864,950.37 | 70,772,983.56 | 41,107,031.09 | 8,324,806.72 | 26,429,591.15 | 42,852,413.37 | 34,442,217.93 |
| 利润总额(元) | 62,833,311.09 | 49,882,491.08 | 41,199,376.44 | -964,251.25 | 37,616,274.81 | 54,464,907.13 | 35,201,826.58 |
| 净利润(元) | 39,952,175.27 | 35,836,310.83 | 36,658,497.80 | -15,757,258.40 | 24,932,314.81 | 46,447,388.03 | 32,791,964.27 |
| 归属于母公司股东的净利润(元) | 39,667,231.19 | 35,465,167.67 | 36,326,684.73 | -15,389,790.15 | 24,839,402.50 | 46,026,810.22 | 32,498,869.97 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 13.93 | 14.38 | 13.07 | 13.94 | 12.58 | 12.49 | 9.27 |
| 销售净利率(%) | 2.46 | 3.37 | 6.74 | -0.78 | 1.48 | 4.49 | 5.10 |
| 净资产收益率(%) | 46.14 | 37.55 | 41.22 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.28 | 2.38 | 1.66 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.18 | 1.92 | 1.92 | -0.73 | 1.12 | 2.05 | 1.49 |
| 营运能力： | |||||||
| 存货周转率(次) | 7.54 | 5.31 | 2.56 | - | - | - | - |
| 应收账款周转率(次) | 3.92 | 3.26 | 1.44 | - | - | - | - |
| 总资产周转率(次) | 0.60 | 0.39 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 97.49 | 97.56 | 97.54 | 99.01 | 97.41 | 96.73 | 97.10 |
| 股东权益比率(%) | 3.27 | 3.14 | 3.16 | 1.63 | 3.09 | 3.67 | 3.32 |
| 已获利息倍数(倍) | 3.41 | 4.18 | 11.91 | 0.99 | 1.78 | 2.78 | 3.65 |
| 流动比率 | 0.71 | 0.70 | 0.71 | 0.72 | 0.74 | 0.75 | 0.74 |
| 速动比率 | 0.61 | 0.61 | 0.61 | 0.64 | 0.67 | 0.65 | 0.63 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -3.34 | 2.73 | -15.49 | -33.27 | -30.88 | -41.49 | -34.01 |
| 营业利润增长率(%) | 205.96 | 65.16 | 19.35 | 100.76 | 102.76 | 105.32 | -5.81 |
| 税后利润增长率(%) | 59.69 | -22.95 | 11.78 | 98.52 | 102.73 | 106.02 | -9.91 |
| 净资产增长率(%) | -4.62 | -26.98 | -15.75 | -29.91 | 113.21 | -41.68 | -90.32 |
| 总资产增长率(%) | -9.70 | -14.83 | -11.58 | -29.17 | -46.46 | -46.51 | -52.60 |