| 2023年年报 | 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) | 5,221,855,316.28 | 3,695,708,440.08 | 2,250,459,119.65 | 973,788,617.84 | 6,285,116,746.33 | 5,145,266,203.63 | 3,802,127,734.82 | 1,839,954,873.26 |
| 营业利润(元) | 173,107,286.71 | 112,837,115.96 | 35,686,934.99 | -7,678,380.75 | 447,424,194.34 | 484,240,103.31 | 416,409,754.15 | 253,029,657.70 |
| 利润总额(元) | 173,655,037.42 | 117,994,736.80 | 36,032,715.93 | -7,101,815.39 | 451,611,265.53 | 488,230,853.70 | 419,804,652.40 | 255,540,515.20 |
| 净利润(元) | 199,856,424.05 | 139,613,256.24 | 61,409,714.90 | -9,320,141.54 | 406,717,231.27 | 443,660,195.69 | 389,093,918.78 | 214,165,335.20 |
| 归属于母公司股东的净利润(元) | 140,817,473.35 | 103,164,587.64 | 41,650,072.10 | -12,549,581.57 | 378,343,919.83 | 403,687,510.71 | 350,921,504.75 | 200,181,542.63 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 12.80 | 12.57 | 13.20 | 9.16 | 15.84 | 16.20 | 16.78 | 17.54 |
| 销售净利率(%) | 3.83 | 3.78 | 2.73 | -0.96 | 6.47 | 8.62 | 10.23 | 11.64 |
| 净资产收益率(%) | 2.20 | 1.62 | 0.66 | -0.25 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.82 | 1.24 | 0.40 | 0.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.52 | 1.10 | 0.44 | -0.13 | 4.38 | 4.54 | 3.65 | 2.44 |
| 营运能力： | ||||||||
| 存货周转率(次) | 2.66 | 1.74 | 1.00 | 0.48 | - | - | - | - |
| 应收账款周转率(次) | 4.26 | 3.11 | 1.60 | 0.79 | - | - | - | - |
| 总资产周转率(次) | 0.47 | 0.32 | 0.18 | 0.09 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 38.39 | 35.87 | 36.64 | 34.66 | 36.46 | 38.22 | 46.80 | 56.45 |
| 股东权益比率(%) | 58.59 | 56.73 | 56.17 | 57.59 | 56.05 | 54.44 | 46.85 | 36.24 |
| 已获利息倍数(倍) | 6.91 | 5.90 | 3.64 | 0.47 | 25.51 | 22.09 | 13.24 | 12.24 |
| 流动比率 | 1.51 | 1.64 | 1.62 | 1.71 | 1.59 | 1.53 | 1.45 | 1.02 |
| 速动比率 | 1.04 | 1.08 | 1.05 | 1.11 | 1.02 | 0.96 | 1.01 | 0.59 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -16.92 | -28.17 | -40.81 | -47.08 | -5.92 | 8.37 | 23.29 | 25.72 |
| 营业利润增长率(%) | -61.31 | -76.70 | -91.43 | -103.03 | -46.06 | -24.66 | -4.46 | 22.74 |
| 税后利润增长率(%) | -62.78 | -74.44 | -88.13 | -106.27 | -43.54 | -20.08 | 3.49 | 25.40 |
| 净资产增长率(%) | 1.65 | 0.69 | 1.20 | 68.08 | 77.87 | 87.35 | 95.35 | 22.23 |
| 总资产增长率(%) | -2.77 | -3.37 | -15.60 | 5.77 | 16.47 | 33.70 | 67.05 | 37.52 |