| 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) | 17,832,656,739.38 | 13,569,333,464.80 | 9,122,948,869.76 | 4,325,235,519.54 | 18,249,340,391.45 | 14,282,687,143.11 | 10,488,521,221.55 | 4,238,666,484.30 |
| 营业利润(元) | 119,189,461.14 | 187,489,626.08 | 268,693,109.09 | 184,022,869.65 | 619,482,709.18 | 611,638,879.19 | 544,223,117.52 | 249,926,710.22 |
| 利润总额(元) | 119,911,837.21 | 192,545,534.27 | 272,736,206.23 | 186,360,246.80 | 617,797,704.45 | 609,673,576.33 | 548,516,913.95 | 251,246,933.41 |
| 净利润(元) | 81,353,239.27 | 146,293,378.16 | 262,074,970.80 | 167,190,054.45 | 498,883,128.73 | 521,654,306.74 | 472,981,744.85 | 219,311,636.02 |
| 归属于母公司股东的净利润(元) | 76,535,910.25 | 132,140,573.89 | 245,142,091.66 | 157,294,090.03 | 510,467,544.96 | 513,632,319.91 | 460,144,821.76 | 209,354,418.89 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 4.77 | 5.20 | 6.45 | 7.21 | 7.36 | 8.37 | 9.07 | 9.87 |
| 销售净利率(%) | 0.46 | 1.08 | 2.87 | 3.87 | 2.73 | 3.65 | 4.51 | 5.17 |
| 净资产收益率(%) | 1.97 | 3.32 | 6.06 | 3.81 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.72 | 2.03 | 2.54 | 1.64 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.85 | 1.45 | 2.71 | 1.71 | 5.88 | 5.70 | 5.16 | 2.36 |
| 营运能力： | ||||||||
| 存货周转率(次) | 6.80 | 5.46 | 3.41 | 1.45 | - | - | - | - |
| 应收账款周转率(次) | 45.41 | 15.43 | 10.88 | 6.86 | - | - | - | - |
| 总资产周转率(次) | 1.53 | 1.14 | 0.77 | 0.35 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 66.19 | 65.80 | 63.80 | 63.84 | 62.93 | 63.15 | 64.24 | 65.17 |
| 股东权益比率(%) | 31.83 | 32.32 | 34.30 | 34.27 | 35.16 | 34.79 | 33.70 | 32.86 |
| 已获利息倍数(倍) | 2.51 | 4.97 | 10.28 | 12.94 | 10.42 | 12.73 | 15.16 | 13.40 |
| 流动比率 | 1.09 | 1.06 | 0.98 | 1.01 | 0.90 | 0.93 | 0.99 | 0.96 |
| 速动比率 | 0.43 | 0.50 | 0.44 | 0.39 | 0.31 | 0.39 | 0.45 | 0.41 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -2.28 | -4.99 | -13.02 | 2.04 | -4.36 | -4.32 | 6.65 | 12.46 |
| 营业利润增长率(%) | -80.76 | -69.35 | -50.63 | -26.37 | 0.77 | 12.47 | 34.88 | 18.96 |
| 税后利润增长率(%) | -85.01 | -74.27 | -46.73 | -24.87 | 0.88 | 15.14 | 33.35 | 15.19 |
| 净资产增长率(%) | -9.05 | -6.40 | -2.35 | 3.62 | 6.07 | 4.88 | 7.03 | 13.08 |
| 总资产增长率(%) | 0.43 | 0.77 | -4.05 | -0.64 | 5.25 | 11.61 | 10.54 | 25.55 |