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) | 4,241,142,671.71 | 2,776,410,306.14 | 1,059,132,244.57 | 5,890,978,613.13 | 4,204,561,737.72 | 2,613,849,562.21 | 1,091,298,871.43 |
营业利润(元) | -26,023,728.30 | -28,744,598.67 | -45,690,544.81 | -57,748,415.42 | -31,682,544.22 | -43,074,762.73 | -33,849,468.56 |
利润总额(元) | 247,471,657.53 | 244,507,621.86 | -45,746,984.69 | -67,409,080.30 | -31,765,332.53 | -42,616,785.55 | -33,202,842.90 |
净利润(元) | 250,095,430.13 | 246,644,858.40 | -45,034,076.84 | -49,011,331.87 | -30,761,928.15 | -41,608,519.34 | -29,899,185.58 |
归属于母公司股东的净利润(元) | 251,217,126.53 | 247,401,339.64 | -44,140,178.77 | -47,958,954.95 | -29,979,204.16 | -40,954,430.20 | -29,127,507.81 |
盈利能力: | |||||||
销售毛利率(%) | 9.51 | 9.39 | 8.02 | 10.85 | 10.38 | 10.14 | 10.89 |
销售净利率(%) | 5.90 | 8.88 | -4.25 | -0.83 | -0.73 | -1.59 | -2.74 |
净资产收益率(%) | 16.82 | 16.65 | -3.29 | - | - | - | - |
总资产报酬率ROA(%) | 5.54 | 4.98 | -0.45 | - | - | - | - |
投入资本回报率ROIC(%) | 5.81 | 5.68 | -1.04 | -1.13 | -0.71 | -0.97 | -0.69 |
营运能力: | |||||||
存货周转率(次) | 5.16 | 3.56 | 1.28 | - | - | - | - |
应收账款周转率(次) | 1.58 | 1.00 | 0.42 | - | - | - | - |
总资产周转率(次) | 0.73 | 0.48 | 0.19 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 70.27 | 70.40 | 75.72 | 75.22 | 76.67 | 77.09 | 75.91 |
股东权益比率(%) | 29.06 | 28.93 | 23.69 | 24.19 | 22.73 | 22.25 | 23.40 |
已获利息倍数(倍) | 4.39 | 6.35 | -1.25 | 0.37 | 0.62 | 0.31 | -0.07 |
流动比率 | 1.10 | 1.10 | 1.09 | 1.10 | 1.11 | 1.09 | 1.10 |
速动比率 | 0.90 | 0.92 | 0.88 | 0.95 | 0.92 | 0.91 | 0.90 |
发展能力: | |||||||
营业收入增长率(%) | 0.87 | 6.22 | -2.95 | 0.19 | 0.49 | 1.64 | 31.27 |
营业利润增长率(%) | 17.86 | 33.27 | -34.98 | -602.46 | 9.52 | -6.32 | 30.69 |
税后利润增长率(%) | 937.97 | 704.09 | -51.54 | -275.07 | 9.66 | -20.37 | 32.72 |
净资产增长率(%) | 20.69 | 22.65 | -0.77 | -0.13 | -4.42 | -5.04 | -3.24 |
总资产增长率(%) | -5.62 | -5.69 | -2.00 | -0.65 | -2.56 | 2.51 | 5.46 |