| 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) | 15,584,445,124.51 | 11,777,329,107.57 | 3,734,030,598.94 | 20,339,443,922.83 | 13,907,429,586.03 | 9,279,042,204.89 | 3,898,124,158.10 |
| 营业利润(元) | 40,532,240.00 | 16,970,588.56 | 76,534,446.72 | 674,397,014.16 | 630,552,876.69 | 526,576,439.34 | 218,085,578.24 |
| 利润总额(元) | 27,251,097.57 | 8,046,645.71 | 70,098,492.82 | 650,759,358.67 | 619,582,193.45 | 513,743,314.37 | 213,321,598.29 |
| 净利润(元) | 10,126,354.65 | 778,824.63 | 56,683,310.07 | 516,748,737.27 | 492,720,096.04 | 413,883,723.75 | 169,912,843.48 |
| 归属于母公司股东的净利润(元) | 25,799,187.41 | 10,824,020.93 | 60,727,905.11 | 550,548,972.52 | 500,964,577.17 | 417,122,742.43 | 171,770,387.59 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 2.84 | 2.78 | 6.70 | 7.30 | 9.37 | 10.40 | 12.50 |
| 销售净利率(%) | 0.07 | 0.01 | 1.52 | 2.54 | 3.54 | 4.46 | 4.36 |
| 净资产收益率(%) | 0.37 | 0.16 | 0.87 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.63 | 0.42 | 0.62 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.17 | 0.07 | 0.42 | 4.13 | 3.80 | 3.13 | 1.28 |
| 营运能力： | |||||||
| 存货周转率(次) | 15.83 | 10.02 | 3.69 | - | - | - | - |
| 应收账款周转率(次) | 43.40 | 38.41 | 9.12 | - | - | - | - |
| 总资产周转率(次) | 0.88 | 0.69 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 59.99 | 56.28 | 53.02 | 59.47 | 59.59 | 60.81 | 62.26 |
| 股东权益比率(%) | 39.23 | 42.83 | 45.99 | 39.37 | 39.14 | 37.91 | 36.61 |
| 已获利息倍数(倍) | 1.32 | 1.13 | 3.06 | 5.21 | 6.43 | 7.10 | 4.72 |
| 流动比率 | 1.02 | 0.99 | 1.06 | 0.70 | 0.82 | 0.79 | 0.79 |
| 速动比率 | 0.83 | 0.77 | 0.79 | 0.55 | 0.64 | 0.62 | 0.62 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 12.06 | 26.92 | -4.21 | 8.05 | 10.32 | 4.57 | -11.50 |
| 营业利润增长率(%) | -93.57 | -96.78 | -64.91 | -16.79 | 2.75 | 30.04 | 33.35 |
| 税后利润增长率(%) | -94.85 | -97.41 | -64.65 | -14.58 | 1.70 | 33.45 | 41.69 |
| 净资产增长率(%) | 34.39 | 37.78 | 39.51 | 7.47 | 7.51 | 9.52 | 12.69 |
| 总资产增长率(%) | 34.07 | 21.95 | 11.06 | -2.96 | -5.44 | -5.54 | 8.47 |