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) | 476,982,247.96 | 337,938,095.54 | 136,296,251.75 | 539,169,940.15 | 297,197,917.82 | 174,237,893.00 | 72,422,850.80 |
营业利润(元) | 131,604,264.91 | -83,237,349.44 | -51,583,742.51 | -357,767,376.82 | -253,158,076.36 | -183,764,583.14 | -98,048,554.64 |
利润总额(元) | 130,839,167.43 | -83,981,445.35 | -51,580,002.82 | -357,968,089.55 | -252,946,244.91 | -183,463,728.63 | -98,061,139.26 |
净利润(元) | 106,348,810.93 | -84,760,013.55 | -51,039,837.94 | -399,797,102.06 | -232,899,265.21 | -167,038,480.32 | -92,100,064.17 |
归属于母公司股东的净利润(元) | 128,050,736.14 | -70,069,461.62 | -43,683,967.28 | -319,821,325.05 | -181,172,131.42 | -124,526,887.83 | -69,430,631.97 |
盈利能力: | |||||||
销售毛利率(%) | 44.56 | 42.94 | 41.82 | 57.68 | 49.59 | 47.95 | 41.86 |
销售净利率(%) | 22.30 | -25.08 | -37.45 | -74.15 | -78.37 | -95.87 | -127.17 |
净资产收益率(%) | 29.83 | -19.01 | -10.88 | - | - | - | - |
总资产报酬率ROA(%) | 9.84 | -5.32 | -3.56 | - | - | - | - |
投入资本回报率ROIC(%) | 27.88 | -17.43 | -10.36 | -52.83 | -27.41 | -17.48 | -9.49 |
营运能力: | |||||||
存货周转率(次) | 1.28 | 0.99 | 0.41 | - | - | - | - |
应收账款周转率(次) | 2.03 | 1.28 | 0.57 | - | - | - | - |
总资产周转率(次) | 0.35 | 0.22 | 0.10 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 58.34 | 77.98 | 71.83 | 71.32 | 65.73 | 61.46 | 57.60 |
股东权益比率(%) | 36.25 | 16.34 | 21.50 | 21.94 | 27.76 | 31.62 | 34.44 |
已获利息倍数(倍) | 43.15 | -33.41 | -33.83 | -41.93 | -37.35 | -41.83 | -44.45 |
流动比率 | 1.28 | 0.86 | 0.82 | 0.85 | 0.85 | 0.89 | 0.97 |
速动比率 | 0.93 | 0.64 | 0.52 | 0.61 | 0.56 | 0.61 | 0.69 |
发展能力: | |||||||
营业收入增长率(%) | 60.49 | 93.95 | 88.20 | -38.10 | -31.27 | -31.93 | 0.08 |
营业利润增长率(%) | 151.99 | 54.70 | 47.39 | -141.68 | -60.86 | -53.39 | -23.71 |
税后利润增长率(%) | 170.68 | 43.73 | 37.08 | -192.69 | -72.52 | -58.88 | -22.36 |
净资产增长率(%) | 3.92 | -49.56 | -47.78 | -51.76 | -30.61 | -22.62 | -19.25 |
总资产增长率(%) | -20.40 | -2.37 | -16.34 | -17.43 | -7.35 | -10.86 | -16.31 |