| 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) | 1,545,656,117.52 | 1,011,174,180.26 | 524,316,495.07 | 2,591,724,266.92 | 1,977,331,167.36 | 1,363,126,132.69 | 621,892,651.17 |
| 营业利润(元) | 5,087,182.10 | -9,828,542.57 | 17,445,499.64 | 229,639,631.97 | 178,893,749.93 | 151,951,817.06 | 67,515,706.88 |
| 利润总额(元) | 647,289.76 | -12,268,381.18 | 15,845,567.51 | 217,225,573.24 | 174,493,878.12 | 149,115,957.30 | 66,890,722.65 |
| 净利润(元) | 2,755,759.02 | -8,732,028.51 | 12,148,386.82 | 180,260,026.76 | 130,326,103.44 | 110,967,926.58 | 50,341,156.59 |
| 归属于母公司股东的净利润(元) | 6,453,649.83 | -5,034,137.70 | 15,402,652.97 | 180,162,826.98 | 127,898,498.39 | 109,252,668.89 | 54,473,889.50 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 8.71 | 6.96 | 8.45 | 17.74 | 16.74 | 18.45 | 18.18 |
| 销售净利率(%) | 0.18 | -0.86 | 2.32 | 6.96 | 6.59 | 8.14 | 8.09 |
| 净资产收益率(%) | 0.49 | -0.39 | 1.20 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.54 | -0.28 | 1.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.38 | -0.30 | 0.92 | 11.50 | 8.32 | 7.21 | 3.68 |
| 营运能力： | |||||||
| 存货周转率(次) | 11.05 | 5.88 | 2.78 | - | - | - | - |
| 应收账款周转率(次) | 12.06 | 11.50 | 3.81 | - | - | - | - |
| 总资产周转率(次) | 0.78 | 0.51 | 0.26 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 34.02 | 33.93 | 34.38 | 34.97 | 31.80 | 32.59 | 33.86 |
| 股东权益比率(%) | 65.98 | 66.07 | 65.29 | 63.30 | 66.21 | 65.48 | 64.17 |
| 已获利息倍数(倍) | 1.06 | -0.80 | 4.49 | 18.04 | 23.14 | 24.43 | 16.36 |
| 流动比率 | 1.30 | 1.41 | 1.36 | 1.32 | 1.41 | 1.37 | 1.38 |
| 速动比率 | 0.87 | 0.90 | 0.84 | 0.83 | 0.82 | 0.68 | 0.58 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -21.83 | -25.82 | -15.69 | 19.18 | 42.35 | 66.27 | 52.71 |
| 营业利润增长率(%) | -97.16 | -106.47 | -74.16 | -13.08 | 57.52 | 383.93 | 254.18 |
| 税后利润增长率(%) | -94.95 | -104.61 | -71.72 | -7.89 | 36.79 | 308.40 | 290.80 |
| 净资产增长率(%) | 3.08 | 3.47 | 9.98 | 15.30 | 21.58 | 27.92 | 24.23 |
| 总资产增长率(%) | 3.44 | 2.54 | 8.09 | 12.23 | 4.49 | 9.64 | 4.77 |