| 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) | 8,045,918,430.20 | 1,818,015,633.74 | 669,564,368.84 | 3,349,451,670.17 | 2,223,669,653.29 | 1,414,580,909.34 | 470,666,101.65 |
| 营业利润(元) | 116,964,783.69 | 50,839,640.25 | 17,614,379.12 | 128,882,090.96 | 64,544,298.24 | 44,653,634.90 | 5,475,884.86 |
| 利润总额(元) | 117,152,666.37 | 51,345,981.77 | 18,510,330.25 | 118,171,560.56 | 67,964,674.61 | 47,202,534.12 | 5,739,980.37 |
| 净利润(元) | 111,319,618.71 | 50,174,653.38 | 16,620,980.74 | 108,799,074.78 | 59,345,678.61 | 42,158,346.77 | 3,659,444.48 |
| 归属于母公司股东的净利润(元) | 134,754,685.38 | 51,057,404.83 | 17,429,644.76 | 109,947,103.71 | 60,876,130.62 | 44,044,085.96 | 4,689,030.56 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 17.26 | 11.99 | 13.37 | 11.82 | 10.64 | 10.96 | 12.88 |
| 销售净利率(%) | 1.38 | 2.76 | 2.48 | 3.25 | 2.67 | 2.98 | 0.78 |
| 净资产收益率(%) | 1.81 | 1.28 | 0.44 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.29 | 0.61 | 0.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.72 | 1.10 | 0.37 | 2.27 | 1.27 | 0.91 | 0.09 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.59 | 1.20 | 0.38 | - | - | - | - |
| 应收账款周转率(次) | 1.42 | 2.95 | 1.21 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.24 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 76.50 | 42.57 | 44.20 | 42.24 | 44.22 | 43.49 | 46.53 |
| 股东权益比率(%) | 22.58 | 53.13 | 51.62 | 53.40 | 51.53 | 52.20 | 49.38 |
| 已获利息倍数(倍) | 1.48 | -9.18 | -26.84 | -23.53 | -12.66 | 26.97 | 13.35 |
| 流动比率 | 1.51 | 2.13 | 1.95 | 1.96 | 1.78 | 1.83 | 1.70 |
| 速动比率 | 1.08 | 1.63 | 1.39 | 1.44 | 1.07 | 1.16 | 1.09 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -36.18 | 28.52 | 42.26 | 39.01 | 15.67 | 27.76 | 1.09 |
| 营业利润增长率(%) | -68.72 | 13.85 | 221.67 | 35.52 | -29.91 | -47.80 | 40.24 |
| 税后利润增长率(%) | -44.17 | 15.92 | 271.71 | 37.35 | -27.82 | -41.84 | 22.26 |
| 净资产增长率(%) | 176.15 | 2.17 | 1.97 | 1.64 | 0.22 | 0.11 | 0.77 |
| 总资产增长率(%) | 530.24 | 0.37 | -2.45 | -4.14 | -13.12 | -11.28 | -9.71 |