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) | 1,634,566,316.15 | 1,068,716,928.00 | 506,324,874.29 | 3,150,725,648.09 | 2,133,658,191.05 | 1,596,393,194.38 | 1,035,220,925.87 |
营业利润(元) | 42,452,105.27 | 32,401,735.15 | 9,171,802.96 | 45,751,048.64 | 12,624,583.73 | -2,969,695.29 | -9,271,693.01 |
利润总额(元) | 39,631,290.95 | 30,386,169.80 | 8,666,100.06 | 23,242,509.76 | 9,244,290.88 | -5,923,958.09 | -9,362,756.93 |
净利润(元) | 28,120,235.35 | 22,615,270.33 | 6,841,103.52 | 17,422,312.78 | 1,533,108.25 | -10,845,007.31 | -10,921,278.11 |
归属于母公司股东的净利润(元) | 28,422,763.61 | 22,800,763.02 | 6,912,801.67 | 17,913,468.17 | 1,950,033.28 | -10,502,285.31 | -10,789,944.05 |
盈利能力: | |||||||
销售毛利率(%) | 10.19 | 10.05 | 9.77 | 7.81 | 7.76 | 7.49 | 7.42 |
销售净利率(%) | 1.72 | 2.12 | 1.35 | 0.55 | 0.07 | -0.68 | -1.06 |
净资产收益率(%) | 1.88 | 1.51 | 0.46 | - | - | - | - |
总资产报酬率ROA(%) | 2.17 | 1.55 | 0.60 | - | - | - | - |
投入资本回报率ROIC(%) | 1.32 | 0.99 | 0.30 | 0.86 | 0.10 | -0.55 | -0.56 |
营运能力: | |||||||
存货周转率(次) | 5.14 | 4.65 | 1.92 | - | - | - | - |
应收账款周转率(次) | 3.08 | 1.46 | 0.55 | - | - | - | - |
总资产周转率(次) | 0.57 | 0.36 | 0.17 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 40.78 | 47.73 | 49.43 | 53.10 | 52.43 | 50.38 | 51.59 |
股东权益比率(%) | 59.48 | 52.49 | 50.78 | 47.09 | 47.78 | 49.85 | 48.62 |
已获利息倍数(倍) | 2.77 | 3.00 | 1.92 | 1.60 | 1.33 | 0.69 | 0.07 |
流动比率 | 1.66 | 1.46 | 1.42 | 1.33 | 1.30 | 1.30 | 1.28 |
速动比率 | 1.40 | 1.29 | 1.24 | 1.18 | 0.91 | 1.05 | 1.03 |
发展能力: | |||||||
营业收入增长率(%) | -23.39 | -33.05 | -51.09 | 32.53 | 24.56 | 38.99 | 80.94 |
营业利润增长率(%) | 236.27 | 1,191.08 | 198.92 | -19.69 | -45.60 | -112.38 | -136.06 |
税后利润增长率(%) | 1,357.55 | 317.10 | 164.07 | -52.09 | -84.37 | -178.62 | -146.29 |
净资产增长率(%) | 0.84 | 1.31 | 0.52 | -0.59 | 3.67 | 3.24 | 2.52 |
总资产增长率(%) | -18.99 | -3.79 | -3.75 | 19.17 | 16.58 | 0.41 | -0.94 |