| 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) | 3,717,138,239.79 | 2,298,778,764.50 | 1,130,528,379.86 | 5,087,020,600.16 | 3,959,933,247.44 | 2,792,603,314.70 | 1,572,929,110.38 |
| 营业利润(元) | 143,835,857.81 | 53,325,230.99 | 1,670,600.71 | 308,416,377.97 | 344,614,591.26 | 427,770,626.77 | 230,181,711.77 |
| 利润总额(元) | 141,585,038.51 | 52,323,187.24 | 629,328.73 | 305,940,159.84 | 342,203,564.25 | 425,431,430.40 | 229,912,085.76 |
| 净利润(元) | 138,329,496.85 | 67,977,499.18 | 19,735,328.59 | 212,211,582.97 | 253,552,377.15 | 305,034,301.00 | 173,565,193.75 |
| 归属于母公司股东的净利润(元) | 130,509,755.64 | 65,950,751.82 | 17,741,671.24 | 212,411,009.11 | 253,700,568.00 | 305,131,358.98 | 173,615,994.19 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 15.66 | 15.64 | 15.76 | 17.63 | 19.32 | 27.51 | 28.53 |
| 销售净利率(%) | 3.72 | 2.96 | 1.75 | 4.17 | 6.40 | 10.92 | 11.03 |
| 净资产收益率(%) | 2.50 | 1.28 | 0.36 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.09 | 0.85 | 0.08 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.05 | 1.03 | 0.28 | 3.35 | 3.91 | 4.57 | 2.48 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.63 | 0.96 | 0.45 | - | - | - | - |
| 应收账款周转率(次) | 9.23 | 7.05 | 2.93 | - | - | - | - |
| 总资产周转率(次) | 0.49 | 0.30 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 29.81 | 30.56 | 32.74 | 31.82 | 32.11 | 37.34 | 44.14 |
| 股东权益比率(%) | 69.62 | 69.38 | 67.26 | 68.21 | 67.91 | 62.68 | 55.88 |
| 已获利息倍数(倍) | 9.17 | 4.69 | 1.10 | 10.56 | 14.72 | 15.99 | 9.36 |
| 流动比率 | 2.19 | 2.21 | 2.20 | 2.49 | 2.41 | 2.17 | 1.86 |
| 速动比率 | 1.33 | 1.37 | 1.34 | 1.46 | 1.27 | 1.11 | 1.01 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -6.13 | -17.68 | -28.13 | 16.95 | 23.60 | 34.28 | 51.82 |
| 营业利润增长率(%) | -58.26 | -87.53 | -99.27 | -64.04 | -43.20 | -2.12 | 125.29 |
| 税后利润增长率(%) | -48.56 | -78.39 | -89.78 | -67.97 | -47.82 | -14.22 | 73.69 |
| 净资产增长率(%) | 1.31 | 2.73 | 3.05 | 7.11 | 12.69 | 13.63 | 13.96 |
| 总资产增长率(%) | -1.18 | -7.19 | -14.39 | 0.73 | 13.59 | 22.60 | 44.98 |