| 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) | 2,626,039,306.71 | 2,052,008,504.70 | 1,432,663,200.48 | 681,168,970.96 | 3,107,945,160.60 | 2,415,056,804.71 | 1,599,568,666.45 | 774,211,987.48 |
| 营业利润(元) | 175,046,611.96 | 260,409,694.67 | 51,371,381.16 | 32,216,202.85 | -270,085,357.10 | 68,551,776.67 | 56,914,849.58 | 15,446,773.42 |
| 利润总额(元) | 176,778,148.92 | 260,197,852.83 | 51,380,819.83 | 32,013,464.93 | -269,678,552.70 | 67,798,541.36 | 56,107,626.42 | 14,706,825.16 |
| 净利润(元) | 128,700,640.73 | 231,061,077.32 | 32,283,048.32 | 21,870,444.70 | -289,517,719.09 | 37,305,467.30 | 31,797,036.12 | 3,046,070.09 |
| 归属于母公司股东的净利润(元) | 120,334,186.37 | 223,623,549.85 | 28,249,027.25 | 20,058,598.74 | -291,328,832.92 | 30,104,826.15 | 26,870,523.13 | 998,263.43 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 58.39 | 78.62 | 79.01 | 78.44 | 76.86 | 76.78 | 75.13 | 75.67 |
| 销售净利率(%) | 4.90 | 11.26 | 2.25 | 3.21 | -9.32 | 1.54 | 1.99 | 0.39 |
| 净资产收益率(%) | 7.31 | 12.02 | 1.58 | 1.13 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.76 | 7.11 | 1.80 | 1.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.44 | 7.87 | 0.98 | 0.66 | -8.77 | 0.85 | 0.76 | 0.03 |
| 营运能力： | ||||||||
| 存货周转率(次) | 5.40 | 1.89 | 1.24 | 0.52 | - | - | - | - |
| 应收账款周转率(次) | 12.11 | 10.26 | 6.02 | 3.27 | - | - | - | - |
| 总资产周转率(次) | 0.73 | 0.51 | 0.35 | 0.16 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 45.75 | 47.80 | 52.29 | 56.61 | 58.19 | 55.41 | 55.91 | 56.28 |
| 股东权益比率(%) | 52.71 | 50.28 | 45.92 | 41.80 | 40.04 | 42.80 | 42.13 | 41.80 |
| 已获利息倍数(倍) | 6.65 | 10.76 | 3.29 | 3.07 | -4.77 | 3.13 | 3.06 | 1.81 |
| 流动比率 | 0.82 | 0.92 | 0.79 | 0.79 | 0.78 | 0.81 | 0.78 | 0.83 |
| 速动比率 | 0.68 | 0.78 | 0.67 | 0.68 | 0.67 | 0.69 | 0.66 | 0.68 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -15.51 | -15.03 | -10.43 | -12.02 | -1.19 | 4.18 | 4.04 | 9.78 |
| 营业利润增长率(%) | 164.81 | 279.87 | -9.74 | 108.56 | -381.65 | -56.25 | -62.29 | -59.07 |
| 税后利润增长率(%) | 141.31 | 642.82 | 5.13 | 1,909.35 | -746.79 | -72.76 | -76.55 | -95.44 |
| 净资产增长率(%) | 1.87 | -7.27 | -13.65 | -12.90 | -13.88 | -1.39 | -1.87 | 1.40 |
| 总资产增长率(%) | -22.62 | -21.07 | -20.77 | -12.90 | -13.23 | -9.79 | -7.22 | -6.92 |