| 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) | 2,195,581,038.39 | 1,625,622,678.64 | 782,483,727.25 | 301,562,295.28 | 2,507,646,953.04 | 1,968,935,777.06 | 1,000,795,514.63 | 438,470,171.76 |
| 营业利润(元) | 160,122,230.66 | 94,776,182.18 | -51,913,420.66 | -52,462,396.37 | -282,672,688.65 | 148,360,110.14 | 8,294,337.48 | 13,428,758.78 |
| 利润总额(元) | 159,113,439.73 | 94,367,820.85 | -51,863,699.71 | -52,415,279.15 | -281,681,880.29 | 149,281,071.04 | 9,345,175.52 | 13,652,860.81 |
| 净利润(元) | 157,437,273.97 | 110,752,355.17 | -39,543,930.62 | -44,775,350.65 | -262,616,920.90 | 142,829,027.64 | 20,148,268.16 | 18,339,342.33 |
| 归属于母公司股东的净利润(元) | 166,268,046.44 | 116,587,396.44 | -36,607,745.82 | -43,316,489.52 | -232,337,810.37 | 151,232,949.89 | 28,775,927.08 | 23,486,604.36 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 29.44 | 27.64 | 19.76 | 11.41 | 22.25 | 24.66 | 19.16 | 22.26 |
| 销售净利率(%) | 7.17 | 6.81 | -5.05 | -14.85 | -10.47 | 7.25 | 2.01 | 4.18 |
| 净资产收益率(%) | 8.35 | 5.40 | -1.81 | -2.13 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.21 | 2.96 | -1.19 | -1.29 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.41 | 4.44 | -1.42 | -1.61 | -8.24 | 5.13 | 1.00 | 0.82 |
| 营运能力： | ||||||||
| 存货周转率(次) | 4.29 | 2.43 | 1.16 | 0.64 | - | - | - | - |
| 应收账款周转率(次) | 3.26 | 2.00 | 1.28 | 0.57 | - | - | - | - |
| 总资产周转率(次) | 0.65 | 0.45 | 0.23 | 0.09 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 36.36 | 38.69 | 41.78 | 43.53 | 46.24 | 42.91 | 42.06 | 38.62 |
| 股东权益比率(%) | 64.45 | 62.05 | 58.92 | 57.10 | 54.30 | 57.01 | 57.89 | 61.23 |
| 已获利息倍数(倍) | 10.73 | 7.92 | -3.96 | -5.38 | -70.33 | -52.67 | -1.38 | 9.97 |
| 流动比率 | 1.67 | 1.53 | 1.34 | 1.32 | 1.30 | 1.41 | 1.36 | 1.44 |
| 速动比率 | 1.33 | 1.18 | 0.94 | 0.99 | 0.99 | 0.99 | 0.87 | 1.06 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -12.44 | -17.44 | -21.81 | -31.22 | -1.28 | 7.80 | 1.95 | 1.11 |
| 营业利润增长率(%) | 156.65 | -36.12 | -725.89 | -490.67 | -255.44 | 17.72 | -36.56 | -27.44 |
| 税后利润增长率(%) | 171.56 | -22.91 | -227.22 | -284.43 | -217.80 | 11.24 | 20.13 | 2.87 |
| 净资产增长率(%) | 8.55 | -11.47 | -13.76 | -14.78 | -19.59 | 24.57 | 26.86 | 26.11 |
| 总资产增长率(%) | -8.77 | -18.67 | -15.27 | -8.61 | -5.99 | 11.97 | 10.13 | 0.21 |