| 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) | 5,018,258,456.94 | 3,665,297,538.26 | 1,957,286,746.09 | 7,865,465,550.37 | 5,901,826,620.76 | 3,702,730,213.77 | 1,693,054,812.68 |
| 营业利润(元) | 7,135,394.19 | 122,968,268.63 | 89,342,413.99 | 649,048,980.83 | 522,616,917.76 | 337,252,583.95 | 125,781,271.03 |
| 利润总额(元) | 1,561,194.11 | 117,331,109.97 | 86,791,645.92 | 944,439,210.27 | 500,090,548.64 | 317,025,661.63 | 125,131,967.63 |
| 净利润(元) | -50,270,915.94 | 49,316,776.88 | 57,570,864.74 | 736,165,787.87 | 380,595,119.64 | 224,294,104.85 | 76,473,348.63 |
| 归属于母公司股东的净利润(元) | -75,367,187.38 | 24,587,865.70 | 44,586,378.55 | 696,838,439.53 | 342,510,447.13 | 204,411,309.54 | 74,122,394.99 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 21.86 | 21.95 | 22.13 | 26.15 | 26.64 | 26.35 | 26.35 |
| 销售净利率(%) | -1.00 | 1.35 | 2.94 | 9.36 | 6.45 | 6.06 | 4.52 |
| 净资产收益率(%) | -1.12 | 0.37 | 0.66 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.31 | 0.48 | 0.95 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.64 | 0.21 | 0.38 | 6.46 | 3.23 | 1.99 | 0.74 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.50 | 1.06 | 0.58 | - | - | - | - |
| 应收账款周转率(次) | 3.68 | 2.82 | 1.62 | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.26 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 49.71 | 50.61 | 49.97 | 51.91 | 52.49 | 50.43 | 50.17 |
| 股东权益比率(%) | 48.16 | 47.26 | 47.79 | 46.32 | 45.96 | 47.86 | 49.60 |
| 已获利息倍数(倍) | 1.04 | -1.39 | 2.94 | 20.69 | 6.95 | 6.70 | 5.04 |
| 流动比率 | 1.37 | 1.27 | 1.31 | 1.14 | 1.09 | 1.08 | 1.01 |
| 速动比率 | 0.67 | 0.62 | 0.65 | 0.60 | 0.61 | 0.58 | 0.52 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -14.97 | -1.01 | 15.61 | 19.41 | 24.51 | 22.87 | 18.50 |
| 营业利润增长率(%) | -98.63 | -63.54 | -28.97 | 44.38 | 41.09 | 32.74 | 4.34 |
| 税后利润增长率(%) | -122.00 | -87.97 | -39.85 | 120.93 | 23.43 | 8.16 | -11.71 |
| 净资产增长率(%) | 2.75 | 6.83 | 9.78 | 10.32 | 6.25 | 5.15 | 4.56 |
| 总资产增长率(%) | -1.94 | 8.19 | 13.93 | 18.72 | 19.94 | 13.58 | 23.99 |