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) | 20,234,131,556.79 | 13,785,246,993.79 | 6,142,200,711.21 | 29,810,492,802.46 | 23,278,380,523.33 | 16,405,138,057.33 | 7,927,436,475.28 |
营业利润(元) | 202,539,257.84 | 33,342,815.42 | -62,234,294.11 | 748,288,606.85 | 1,264,406,047.94 | 1,134,671,704.64 | 674,684,050.15 |
利润总额(元) | 196,935,461.65 | 35,366,009.38 | -60,741,065.78 | 717,956,123.77 | 1,231,213,382.69 | 1,099,172,517.89 | 671,101,965.74 |
净利润(元) | 163,183,136.40 | 6,823,712.62 | -80,283,277.75 | 597,589,253.78 | 1,039,249,455.58 | 895,016,317.00 | 559,222,962.19 |
归属于母公司股东的净利润(元) | 189,559,267.28 | 20,439,197.98 | -79,160,085.15 | 633,796,391.02 | 1,049,276,616.93 | 901,049,381.12 | 555,836,983.79 |
盈利能力: | |||||||
销售毛利率(%) | 8.21 | 6.84 | 4.28 | 8.79 | 9.99 | 10.77 | 11.80 |
销售净利率(%) | 0.81 | 0.05 | -1.31 | 2.00 | 4.46 | 5.46 | 7.05 |
净资产收益率(%) | 1.40 | 0.15 | -0.59 | - | - | - | - |
总资产报酬率ROA(%) | 1.72 | 0.85 | 0.09 | - | - | - | - |
投入资本回报率ROIC(%) | 0.79 | 0.08 | -0.32 | 2.83 | 4.77 | 4.10 | 2.60 |
营运能力: | |||||||
存货周转率(次) | 13.91 | 8.53 | 4.01 | - | - | - | - |
应收账款周转率(次) | 12.57 | 7.17 | 2.92 | - | - | - | - |
总资产周转率(次) | 0.72 | 0.47 | 0.21 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 50.58 | 52.63 | 53.22 | 51.42 | 49.17 | 50.46 | 48.94 |
股东权益比率(%) | 47.42 | 45.45 | 44.83 | 46.51 | 48.66 | 47.39 | 48.75 |
已获利息倍数(倍) | 1.68 | 1.16 | 0.30 | 3.64 | 8.70 | 10.83 | 12.50 |
流动比率 | 0.79 | 0.83 | 0.85 | 0.84 | 0.87 | 0.86 | 0.93 |
速动比率 | 0.53 | 0.60 | 0.60 | 0.58 | 0.62 | 0.61 | 0.66 |
发展能力: | |||||||
营业收入增长率(%) | -13.08 | -15.97 | -22.52 | -14.56 | -9.62 | -7.57 | -8.89 |
营业利润增长率(%) | -83.98 | -97.06 | -109.22 | -73.76 | -51.33 | -37.29 | -18.39 |
税后利润增长率(%) | -81.93 | -97.73 | -114.24 | -73.51 | -51.49 | -38.66 | -16.64 |
净资产增长率(%) | -4.60 | -1.30 | 0.48 | 5.46 | 11.56 | 17.38 | 25.07 |
总资产增长率(%) | -2.11 | 2.91 | 9.27 | 11.23 | 13.81 | 23.13 | 26.18 |