| 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) | 2,640,426,310.47 | 1,715,998,435.96 | 851,557,442.06 | 3,760,398,832.95 | 2,742,581,543.63 | 1,885,617,588.03 | 984,427,716.76 |
| 营业利润(元) | 9,249,501.29 | 20,811,596.22 | 23,006,335.84 | 109,955,797.40 | 49,258,170.88 | 69,900,421.11 | 17,279,919.71 |
| 利润总额(元) | 9,318,702.02 | 20,757,859.61 | 22,969,934.81 | 107,547,775.17 | 56,298,029.04 | 74,911,348.60 | 21,636,977.22 |
| 净利润(元) | 7,402,151.77 | 16,185,711.43 | 18,802,512.96 | 96,812,729.39 | 45,113,022.36 | 59,729,143.29 | 16,495,379.82 |
| 归属于母公司股东的净利润(元) | 3,154,354.86 | 11,345,950.16 | 17,639,457.18 | 87,104,844.90 | 38,296,341.85 | 57,107,665.34 | 16,024,349.40 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 9.00 | 10.09 | 11.98 | 11.76 | 10.75 | 10.77 | 12.02 |
| 销售净利率(%) | 0.28 | 0.94 | 2.21 | 2.57 | 1.64 | 3.17 | 1.68 |
| 净资产收益率(%) | 0.09 | 0.33 | 0.50 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.57 | -0.24 | 0.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.07 | 0.23 | 0.36 | 1.66 | 0.72 | 1.07 | 0.29 |
| 营运能力： | |||||||
| 存货周转率(次) | 5.99 | 4.19 | 1.85 | - | - | - | - |
| 应收账款周转率(次) | 4.30 | 2.46 | 1.12 | - | - | - | - |
| 总资产周转率(次) | 0.44 | 0.28 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 39.80 | 39.49 | 39.79 | 40.80 | 39.31 | 39.80 | 44.03 |
| 股东权益比率(%) | 57.30 | 57.59 | 57.33 | 56.38 | 57.80 | 57.41 | 53.37 |
| 已获利息倍数(倍) | 0.79 | 0.41 | -1.26 | -1.26 | -0.51 | -2.52 | -1.04 |
| 流动比率 | 1.34 | 1.35 | 1.55 | 1.53 | 1.52 | 1.59 | 1.57 |
| 速动比率 | 1.13 | 1.17 | 1.36 | 1.35 | 1.33 | 1.42 | 1.41 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -3.72 | -9.00 | -13.50 | -36.17 | -39.47 | -39.00 | -26.49 |
| 营业利润增长率(%) | -81.22 | -70.23 | 33.14 | -86.07 | -93.77 | -88.91 | -94.21 |
| 税后利润增长率(%) | -91.76 | -80.13 | 10.08 | -87.38 | -94.65 | -89.54 | -93.79 |
| 净资产增长率(%) | -0.36 | -0.50 | 0.72 | 0.74 | -1.22 | 4.29 | 13.06 |
| 总资产增长率(%) | 0.51 | -0.81 | -6.23 | -9.06 | -14.57 | -9.08 | 10.99 |