| 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) | 398,217,838.80 | 266,234,683.65 | 129,417,408.77 | 2,697,350,024.92 | 2,586,551,404.65 | 1,849,336,942.65 | 923,455,910.15 |
| 营业利润(元) | 139,402,163.60 | 165,239,263.97 | -20,814,428.73 | -184,057,739.52 | 57,872,313.66 | 31,640,843.73 | -4,836,798.08 |
| 利润总额(元) | 138,362,101.99 | 164,556,809.88 | -21,778,948.14 | -180,721,750.15 | 67,300,409.02 | 42,124,594.14 | -1,636,150.61 |
| 净利润(元) | 139,898,859.74 | 166,295,342.16 | -22,088,707.58 | -187,556,765.41 | 62,732,799.48 | 29,141,710.43 | -2,253,694.99 |
| 归属于母公司股东的净利润(元) | 143,970,241.24 | 169,719,583.18 | -21,525,540.62 | -184,825,631.97 | 60,417,117.48 | 26,190,781.03 | -4,039,172.41 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 4.09 | 3.00 | 13.82 | 7.95 | 9.00 | 9.06 | 8.35 |
| 销售净利率(%) | 35.13 | 62.46 | -17.07 | -6.95 | 2.43 | 1.58 | -0.24 |
| 净资产收益率(%) | 7.81 | 9.26 | -1.20 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.80 | 5.13 | -0.57 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.37 | 6.79 | -0.85 | -7.10 | 2.12 | 0.94 | -0.15 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.44 | 0.75 | 0.32 | - | - | - | - |
| 应收账款周转率(次) | 1.33 | 0.63 | 0.31 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.08 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 31.61 | 42.39 | 44.93 | 46.36 | 37.98 | 39.67 | 38.70 |
| 股东权益比率(%) | 65.80 | 55.43 | 52.86 | 51.50 | 60.05 | 56.85 | 57.72 |
| 已获利息倍数(倍) | 42.13 | 60.95 | -5.76 | -9.90 | 5.57 | 4.75 | 0.80 |
| 流动比率 | 1.67 | 1.30 | 1.31 | 1.30 | 1.59 | 1.47 | 1.48 |
| 速动比率 | 1.15 | 0.98 | 0.97 | 1.03 | 1.33 | 1.10 | 1.10 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -84.60 | -85.60 | -85.99 | -31.58 | -6.82 | 12.01 | 17.02 |
| 营业利润增长率(%) | 140.88 | 422.23 | -330.33 | 22.49 | 1.07 | 264.35 | -300.74 |
| 税后利润增长率(%) | 138.29 | 548.01 | -432.92 | 18.49 | -8.19 | 33.31 | -134.14 |
| 净资产增长率(%) | -24.82 | -21.81 | -21.27 | -19.67 | -7.99 | 28.19 | 25.92 |
| 总资产增长率(%) | -31.39 | -19.81 | -14.04 | -9.29 | -4.16 | 22.06 | 16.96 |