| 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) | 6,531,323,588.13 | 4,945,825,101.27 | 2,931,036,379.22 | 1,277,630,061.95 | 6,380,792,813.71 | - | - | - |
| 营业利润(元) | 125,844,531.17 | 57,119,292.83 | 36,853,909.31 | 41,588,547.60 | 716,702,142.84 | - | - | - |
| 利润总额(元) | 125,663,902.51 | 55,908,103.62 | 36,621,815.94 | 41,391,629.87 | 717,267,053.83 | - | - | - |
| 净利润(元) | 113,113,386.55 | 57,567,684.86 | 38,529,342.73 | 39,174,684.08 | 638,087,881.93 | - | - | - |
| 归属于母公司股东的净利润(元) | 132,634,423.26 | 74,453,143.90 | 55,564,773.54 | 40,711,248.24 | 503,415,607.91 | - | - | - |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 7.56 | 8.58 | 9.04 | 12.39 | 16.63 | 17.19 | 19.41 | 19.69 |
| 销售净利率(%) | 1.73 | 1.16 | 1.31 | 3.07 | 10.00 | 9.94 | 10.68 | 10.28 |
| 净资产收益率(%) | 3.98 | - | - | - | - | - | - | - |
| 总资产报酬率ROA(%) | 2.66 | - | - | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.58 | 0.90 | 0.74 | 0.59 | 9.97 | - | - | - |
| 营运能力： | ||||||||
| 存货周转率(次) | 4.17 | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 4.98 | - | - | - | - | - | - | - |
| 总资产周转率(次) | 0.55 | - | - | - | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 64.91 | 66.37 | 74.17 | 72.50 | 68.71 | - | - | - |
| 股东权益比率(%) | 30.28 | 28.95 | 20.17 | 21.34 | 24.24 | - | - | - |
| 已获利息倍数(倍) | 1.65 | 1.37 | 1.39 | 1.90 | 5.49 | - | - | - |
| 流动比率 | 1.07 | 1.08 | 0.89 | 0.85 | 0.90 | - | - | - |
| 速动比率 | 0.83 | 0.86 | 0.69 | 0.61 | 0.69 | - | - | - |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 2.36 | 4.73 | -1.41 | -11.62 | 60.08 | - | 87.54 | - |
| 营业利润增长率(%) | -82.44 | -89.88 | -90.42 | -77.05 | 9.50 | - | 34.04 | - |
| 税后利润增长率(%) | -73.65 | -80.32 | -78.79 | -66.89 | 8.01 | - | 29.28 | - |
| 净资产增长率(%) | 77.94 | - | - | - | 26.67 | - | - | - |
| 总资产增长率(%) | 42.44 | - | - | - | 70.31 | - | - | - |