| 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) | 4,223,936,964.12 | 3,397,845,982.07 | 2,305,950,292.15 | 1,181,752,510.83 | 5,016,359,901.99 | 4,042,093,577.37 | 2,808,692,569.18 | 1,245,961,666.88 |
| 营业利润(元) | 64,290,894.53 | 41,478,905.44 | 75,820,911.28 | 71,156,315.33 | 258,610,581.53 | 228,177,536.71 | 191,750,833.80 | 125,164,867.92 |
| 利润总额(元) | 64,327,819.69 | 40,218,099.97 | 75,699,480.98 | 71,113,795.01 | 255,316,257.52 | 224,288,389.96 | 190,578,733.31 | 123,873,132.06 |
| 净利润(元) | 63,505,894.02 | 21,933,381.55 | 57,698,629.35 | 59,604,784.94 | 227,381,350.78 | 184,918,304.21 | 159,208,488.86 | 106,776,269.09 |
| 归属于母公司股东的净利润(元) | 62,051,829.92 | 21,996,357.03 | 57,534,762.81 | 59,546,946.00 | 219,041,688.29 | 179,010,273.89 | 151,327,409.03 | 97,182,585.69 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 16.98 | 17.57 | 19.05 | 20.91 | 18.84 | 17.99 | 18.38 | 22.72 |
| 销售净利率(%) | 1.50 | 0.65 | 2.50 | 5.04 | 4.53 | 4.57 | 5.67 | 8.57 |
| 净资产收益率(%) | 2.23 | 0.80 | 2.10 | 2.10 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.99 | 1.40 | 1.53 | 1.34 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.15 | 0.40 | 1.07 | 1.11 | 4.12 | 3.10 | 2.65 | 1.77 |
| 营运能力： | ||||||||
| 存货周转率(次) | 4.02 | 3.88 | 2.40 | 0.96 | - | - | - | - |
| 应收账款周转率(次) | 11.74 | 4.75 | 3.73 | 2.21 | - | - | - | - |
| 总资产周转率(次) | 0.61 | 0.45 | 0.32 | 0.17 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 58.69 | 60.76 | 58.79 | 57.48 | 59.75 | 64.60 | 64.15 | 58.73 |
| 股东权益比率(%) | 40.69 | 38.67 | 40.60 | 41.91 | 39.66 | 34.82 | 35.23 | 38.68 |
| 已获利息倍数(倍) | 1.87 | 1.62 | 3.15 | 4.05 | 8.04 | 20.17 | 12.50 | 7.37 |
| 流动比率 | 0.88 | 0.98 | 0.93 | 0.88 | 0.88 | 0.91 | 0.97 | 1.07 |
| 速动比率 | 0.58 | 0.71 | 0.59 | 0.49 | 0.51 | 0.66 | 0.70 | 0.67 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -15.80 | -15.94 | -17.90 | -5.15 | 5.88 | 9.21 | 10.56 | -2.54 |
| 营业利润增长率(%) | -75.14 | -81.82 | -60.46 | -43.15 | -31.69 | -35.52 | -40.99 | -38.00 |
| 税后利润增长率(%) | -71.67 | -87.71 | -61.98 | -38.73 | -28.63 | -33.69 | -38.80 | -39.58 |
| 净资产增长率(%) | -0.90 | -0.34 | 2.08 | 2.12 | 3.59 | 0.90 | -0.52 | 1.67 |
| 总资产增长率(%) | -3.41 | -10.26 | -11.42 | -5.74 | 2.51 | 21.02 | 21.23 | 19.42 |