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) | 2,076,307,272.49 | 1,443,662,762.49 | 395,188,954.63 | 1,739,958,227.03 | 1,320,814,032.49 | 926,701,917.40 | 465,061,836.78 |
营业利润(元) | 19,460,188.69 | -19,181,506.49 | -47,392,873.13 | -479,991,080.18 | -87,116,497.78 | -33,883,827.78 | -11,268,159.76 |
利润总额(元) | 19,092,377.12 | -19,290,944.55 | -47,501,559.10 | -480,077,042.64 | -86,023,084.49 | -33,036,708.41 | -11,286,370.37 |
净利润(元) | 20,621,037.04 | -8,183,646.60 | -39,975,514.15 | -437,188,673.58 | -75,395,009.67 | -31,968,883.17 | -11,129,448.23 |
归属于母公司股东的净利润(元) | 23,534,875.74 | 3,370,416.34 | -31,965,008.42 | -420,900,406.14 | -60,846,024.22 | -22,542,639.34 | -7,787,042.60 |
盈利能力: | |||||||
销售毛利率(%) | 21.98 | 18.88 | 20.62 | 21.59 | 22.95 | 23.81 | 23.16 |
销售净利率(%) | 0.99 | -0.57 | -10.12 | -25.13 | -5.71 | -3.45 | -2.39 |
净资产收益率(%) | 0.87 | 0.12 | -1.18 | - | - | - | - |
总资产报酬率ROA(%) | 0.80 | 0.03 | -0.63 | - | - | - | - |
投入资本回报率ROIC(%) | 0.60 | 0.09 | -0.80 | -11.51 | -1.60 | -0.60 | -0.21 |
营运能力: | |||||||
存货周转率(次) | 2.13 | 1.46 | 0.42 | - | - | - | - |
应收账款周转率(次) | 1.28 | 0.94 | 0.29 | - | - | - | - |
总资产周转率(次) | 0.34 | 0.24 | 0.07 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 53.89 | 53.33 | 53.35 | 61.79 | 53.48 | 53.47 | 49.52 |
股东权益比率(%) | 44.85 | 45.55 | 45.47 | 36.74 | 44.89 | 44.84 | 48.65 |
已获利息倍数(倍) | 1.66 | 0.09 | -3.24 | -8.71 | -1.88 | -0.81 | -1.65 |
流动比率 | 1.37 | 1.38 | 1.45 | 1.21 | 1.28 | 1.30 | 1.44 |
速动比率 | 0.99 | 0.96 | 0.99 | 0.82 | 0.97 | 0.99 | 1.06 |
发展能力: | |||||||
营业收入增长率(%) | 64.68 | 66.57 | -3.65 | -19.62 | 16.85 | 24.44 | 74.55 |
营业利润增长率(%) | 121.19 | 50.33 | -193.88 | -5,943.31 | -414.82 | -228.50 | -528.24 |
税后利润增长率(%) | 136.21 | 112.62 | -165.05 | -2,078.57 | -293.49 | -198.81 | -332.52 |
净资产增长率(%) | 22.17 | 22.04 | 18.62 | -17.65 | 14.35 | 28.86 | 31.65 |
总资产增长率(%) | 22.26 | 20.10 | 26.98 | 10.98 | 24.33 | 29.85 | 19.66 |